Basic Energy Services, Inc. Current State and Local Tax Expense (Benefit)
Basic Energy Services, Inc. reported Current State and Local Tax Expense (Benefit) of $474.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-03-31
- Basic Energy Services, Inc. current state and local tax expense (benefit) for fiscal 2020 was $474.00K, a 75.33% decline from fiscal 2019.
- Basic Energy Services, Inc. current state and local tax expense (benefit) for fiscal 2019 was $1.92M, a 529.84% increase from fiscal 2018.
- Basic Energy Services, Inc. current state and local tax expense (benefit) for fiscal 2018 was $305.00K.
- Basic Energy Services, Inc. current state and local tax expense (benefit) for fiscal 2017 was -$16.00K, a 103.07% decline from fiscal 2016.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | $474.00K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $1.92M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $305.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | -$16.00K 10-K · filed 2019-03-05 | |
| 2016-12-31 | $521.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$9.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $842.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $435.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$813.00K 10-K · filed 2015-02-24 | $813.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.15M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $390.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.33M 10-K · filed 2012-02-24 |