AEMETIS, INC Deferred Income Tax Expense (Benefit)
AEMETIS, INC (AMTX) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-14
- AEMETIS, INC deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- AEMETIS, INC deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- AEMETIS, INC deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- AEMETIS, INC deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- AEMETIS, INC deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- AEMETIS, INC deferred income tax expense (benefit) for fiscal 2023 was -$750.00K, a 190.14% decline from fiscal 2022.
- AEMETIS, INC deferred income tax expense (benefit) for fiscal 2022 was $832.00K.
- AEMETIS, INC deferred income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $0.00 derived: sum of 2 quarters · filed 2025-03-14 | $0.00 derived: sum of 3 quarters · filed 2025-03-14 | $0.00 10-K · filed 2025-03-14 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | -$606.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $0.00 10-Q · filed 2024-08-05 | -$606.00K derived: sum of 3 quarters · filed 2025-03-14 | -$1.45M derived: sum of 4 quarters · filed 2025-03-14 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | -$606.00K derived: sum of 2 quarters · filed 2025-03-14 | -$1.45M derived: sum of 3 quarters · filed 2025-03-14 | -$488.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-12-31 | -$606.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$1.45M derived: sum of 2 quarters · filed 2025-03-14 | -$488.00K derived: sum of 3 quarters · filed 2025-03-14 | -$750.00K 10-K · filed 2025-03-14 | |
| 2023-09-30 | -$845.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $118.00K derived: sum of 2 quarters · filed 2024-11-12 | -$144.00K 10-Q · filed 2024-11-12 | $688.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $963.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $701.00K 10-Q · filed 2024-08-05 | $1.53M derived: sum of 3 quarters · filed 2024-08-05 | $1.53M derived: sum of 4 quarters · filed 2024-08-05 | |
| 2023-03-31 | -$262.00K 10-Q · filed 2024-05-09 | $570.00K derived: sum of 2 quarters · filed 2024-05-09 | $570.00K derived: sum of 3 quarters · filed 2024-05-09 | $570.00K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $832.00K derived: sum of 2 quarters · filed 2024-03-29 | $832.00K derived: sum of 3 quarters · filed 2024-03-29 | $832.00K 10-K · filed 2024-03-29 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2023-08-04 | $0.00 derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-05-05 | $0.00 derived: sum of 3 quarters · filed 2023-05-05 | $0.00 derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-09 | $0.00 10-K · filed 2023-03-09 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | -$721.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | -$721.00K derived: sum of 3 quarters · filed 2022-03-10 | -$721.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-12 | -$721.00K derived: sum of 2 quarters · filed 2022-03-10 | -$721.00K derived: sum of 3 quarters · filed 2022-03-10 | -$769.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-12-31 | -$721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$721.00K derived: sum of 2 quarters · filed 2022-03-10 | -$769.00K derived: sum of 3 quarters · filed 2022-03-10 | -$984.00K 10-K · filed 2022-03-10 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$48.00K derived: sum of 2 quarters · filed 2021-11-12 | -$263.00K 10-Q · filed 2021-11-12 | $860.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$263.00K 10-Q · filed 2021-08-12 | $860.00K derived: sum of 3 quarters · filed 2022-03-10 | $860.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | -$215.00K 10-Q · filed 2021-05-12 | $908.00K derived: sum of 2 quarters · filed 2022-03-10 | $908.00K derived: sum of 3 quarters · filed 2022-03-10 | $908.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $1.12M derived: sum of 2 quarters · filed 2022-03-10 | $1.12M derived: sum of 3 quarters · filed 2022-03-10 | $1.12M 10-K · filed 2022-03-10 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $0.00 10-Q · filed 2020-08-13 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-12 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-12 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-12 | $5.76K 10-K · filed 2014-03-11 | |||
| 2012-12-31 | -$1.08M 10-K · filed 2015-03-12 | -$1.08M 10-K · filed 2013-04-16 | |||
| 2011-12-31 | -$95.28K 10-K · filed 2013-04-16 |
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