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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Genie Energy Ltd. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Genie Energy Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$87 K, a 138% decline year-over-year.
- Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was $599 K.
- Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$595 K, a 472% decline from 2021.
- Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$104 K, a 101% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)