Basic Energy Services, Inc. Deferred Income Tax Expense (Benefit)
Basic Energy Services, Inc. reported Deferred Income Tax Expense (Benefit) of -$262.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-05-17
- Basic Energy Services, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$262.00K.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$241.00K.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $38.00K.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$310.00K.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$4.19M.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2018 was -$78.00K, a 200.00% decline from fiscal 2017.
- Basic Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2017 was $78.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-03-31 | -$262.00K 10-Q · filed 2021-05-17 | -$503.00K derived: sum of 2 quarters · filed 2021-05-17 | -$465.00K derived: sum of 3 quarters · filed 2021-05-17 | -$775.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-12-31 | -$241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$203.00K derived: sum of 2 quarters · filed 2021-03-31 | -$513.00K derived: sum of 3 quarters · filed 2021-03-31 | -$4.19M 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$272.00K derived: sum of 2 quarters · filed 2020-11-02 | -$3.95M 10-Q · filed 2020-11-02 | -$3.95M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-06-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$3.98M 10-Q · filed 2020-08-07 | -$3.98M derived: sum of 3 quarters · filed 2021-05-17 | -$3.98M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-03-31 | -$3.67M 10-Q · filed 2021-05-17 | -$3.67M derived: sum of 2 quarters · filed 2021-05-17 | -$3.67M derived: sum of 3 quarters · filed 2021-05-17 | -$3.67M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $0.00 derived: sum of 2 quarters · filed 2020-11-02 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 4 quarters · filed 2020-11-02 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | $0.00 derived: sum of 3 quarters · filed 2020-08-07 | $0.00 derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-29 | $0.00 derived: sum of 2 quarters · filed 2020-06-29 | $0.00 derived: sum of 3 quarters · filed 2020-06-29 | $0.00 derived: sum of 4 quarters · filed 2020-06-29 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $0.00 derived: sum of 2 quarters · filed 2020-03-13 | $0.00 derived: sum of 3 quarters · filed 2020-03-13 | -$78.00K 10-K · filed 2020-03-13 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | -$78.00K 10-Q · filed 2019-11-01 | -$389.00K derived: sum of 4 quarters · filed 2019-11-01 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$78.00K 10-Q · filed 2019-08-02 | -$389.00K derived: sum of 3 quarters · filed 2019-08-02 | -$389.00K derived: sum of 4 quarters · filed 2019-08-02 | |||
| 2018-03-31 | -$78.00K 10-Q · filed 2019-05-09 | -$389.00K derived: sum of 2 quarters · filed 2019-05-09 | -$389.00K derived: sum of 3 quarters · filed 2019-05-09 | -$389.00K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | -$311.00K derived: sum of 2 quarters · filed 2019-03-05 | -$311.00K derived: sum of 3 quarters · filed 2019-03-05 | $78.00K 10-K · filed 2019-03-05 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $0.00 derived: sum of 2 quarters · filed 2018-11-05 | $389.00K 10-Q · filed 2018-11-05 | $388.00K derived: sum of 4 quarters · filed 2018-11-05 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $389.00K 10-Q · filed 2018-08-02 | $388.00K derived: sum of 3 quarters · filed 2018-08-02 | $389.00K derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $389.00K 10-Q · filed 2018-05-07 | $388.00K derived: sum of 2 quarters · filed 2018-05-07 | $389.00K derived: sum of 3 quarters · filed 2018-05-07 | $1.05M derived: sum of 4 quarters · filed 2018-05-07 | |||
| 2016-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | $662.00K derived: sum of 3 quarters · filed 2017-03-31 | -$4.40M 10-K · filed 2017-03-31 | |||
| 2016-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $663.00K derived: sum of 2 quarters · filed 2016-11-09 | -$4.40M 10-Q · filed 2016-11-09 | -$34.21M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-06-30 | $662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$4.40M 10-Q · filed 2016-07-29 | -$34.21M derived: sum of 3 quarters · filed 2017-03-31 | -$90.54M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-03-31 | -$5.07M 10-Q · filed 2016-04-25 | -$34.87M derived: sum of 2 quarters · filed 2017-03-31 | -$91.20M derived: sum of 3 quarters · filed 2017-03-31 | -$118.35M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-12-31 | -$29.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$86.13M derived: sum of 2 quarters · filed 2017-03-31 | -$113.28M derived: sum of 3 quarters · filed 2017-03-31 | -$131.17M 10-K · filed 2017-03-31 | |||
| 2015-09-30 | -$56.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$83.48M derived: sum of 2 quarters · filed 2016-11-09 | -$101.37M 10-Q · filed 2016-11-09 | -$107.88M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-06-30 | -$27.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$45.04M 10-Q · filed 2016-07-29 | -$51.55M derived: sum of 3 quarters · filed 2017-03-31 | -$46.21M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-03-31 | -$17.89M 10-Q · filed 2016-04-25 | -$24.39M derived: sum of 2 quarters · filed 2017-03-31 | -$19.06M derived: sum of 3 quarters · filed 2017-03-31 | -$17.16M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$1.17M derived: sum of 2 quarters · filed 2017-03-31 | $725.00K derived: sum of 3 quarters · filed 2017-03-31 | -$472.00K 10-K · filed 2017-03-31 | |||
| 2014-09-30 | $5.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-26 | $7.24M derived: sum of 2 quarters · filed 2015-10-26 | $6.04M 10-Q · filed 2015-10-26 | $1.29M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $701.00K 10-Q · filed 2015-08-03 | -$4.04M derived: sum of 3 quarters · filed 2016-02-23 | -$8.70M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-03-31 | -$1.20M 10-Q · filed 2015-04-27 | -$718.00K 10-Q · filed 2014-04-28 | -$5.94M derived: sum of 2 quarters · filed 2016-02-23 | -$10.60M derived: sum of 3 quarters · filed 2016-02-23 | -$13.87M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$9.40M derived: sum of 2 quarters · filed 2016-02-23 | -$12.67M derived: sum of 3 quarters · filed 2016-02-23 | -$20.16M 10-K · filed 2016-02-23 | -$20.03M 10-K · filed 2014-02-24 | ||
| 2013-09-30 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | -$7.93M derived: sum of 2 quarters · filed 2014-10-27 | -$15.41M 10-Q · filed 2014-10-27 | -$27.79M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-06-30 | -$3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$10.76M 10-Q · filed 2014-07-28 | -$23.13M derived: sum of 3 quarters · filed 2015-02-24 | -$19.63M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-03-31 | -$7.49M 10-Q · filed 2014-04-28 | -$19.86M derived: sum of 2 quarters · filed 2015-02-24 | -$16.36M derived: sum of 3 quarters · filed 2015-02-24 | -$7.78M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-31 | -$12.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$8.87M derived: sum of 2 quarters · filed 2015-02-24 | -$293.00K derived: sum of 3 quarters · filed 2015-02-24 | $11.08M 10-K · filed 2015-02-24 | $11.59M 10-K · filed 2013-02-27 | ||
| 2012-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $12.08M derived: sum of 2 quarters · filed 2013-10-28 | $23.45M 10-Q · filed 2013-10-28 | $23.59M 10-Q · filed 2012-10-30 | $43.68M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $8.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $19.95M 10-Q · filed 2013-07-29 | $40.18M derived: sum of 3 quarters · filed 2014-02-24 | $55.84M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $11.37M 10-Q · filed 2013-04-29 | $31.60M derived: sum of 2 quarters · filed 2014-02-24 | $47.26M derived: sum of 3 quarters · filed 2014-02-24 | $58.17M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $20.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $35.89M derived: sum of 2 quarters · filed 2014-02-24 | $46.80M derived: sum of 3 quarters · filed 2014-02-24 | $29.80M 10-K · filed 2014-02-24 | $30.70M 10-K · filed 2012-02-24 | ||
| 2011-09-30 | $15.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $26.58M derived: sum of 2 quarters · filed 2012-10-30 | $9.57M 10-Q · filed 2012-10-30 | $7.51M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $10.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$6.09M 10-Q · filed 2012-07-30 | -$8.15M derived: sum of 3 quarters · filed 2013-02-27 | -$8.77M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | -$17.00M 10-Q · filed 2012-04-24 | -$19.07M derived: sum of 2 quarters · filed 2013-02-27 | -$19.68M derived: sum of 3 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$2.68M derived: sum of 2 quarters · filed 2013-02-27 | -$5.99M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | -$619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | -$3.93M 10-Q · filed 2011-10-25 | |||||
| 2010-06-30 | -$3.31M 10-Q · filed 2011-07-25 | ||||||
| 2009-12-31 | -$25.23M 10-K · filed 2012-02-24 |