Basic Energy Services, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Basic Energy Services, Inc. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.94 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-31
- Basic Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $2.94M, a 1325.24% increase from fiscal 2019.
- Basic Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $206.00K, a 83.33% decline from fiscal 2018.
- Basic Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $1.24M, a 29.53% decline from fiscal 2017.
- Basic Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $1.75M, a 78.60% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $2.94M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $206.00K 10-K · filed 2021-03-31 | -$468.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $1.24M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.75M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $8.20M 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$573.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$40.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $60.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$110.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $21.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$494.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $112.00K 10-K · filed 2012-02-24 |