BLUE DOLPHIN ENERGY CO Current Income Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Current Income Tax Expense (Benefit) of -$246.00 thousand for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2023-05-15
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for the quarter ending 2023-03-31 was -$246.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for the quarter ending 2022-12-31 was -$531.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for the quarter ending 2022-09-30 was $68.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for the quarter ending 2022-06-30 was $115.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for fiscal 2022 was -$307.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for fiscal 2020 was $15.00K.
- BLUE DOLPHIN ENERGY CO current income tax expense (benefit) for fiscal 2019 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2023-03-31 | -$246.00K 10-Q · filed 2023-05-15 | -$777.00K derived: sum of 2 quarters · filed 2023-05-15 | -$709.00K derived: sum of 3 quarters · filed 2023-05-15 | -$594.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2022-12-31 | -$531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | -$463.00K derived: sum of 2 quarters · filed 2023-04-03 | -$348.00K derived: sum of 3 quarters · filed 2023-04-03 | -$307.00K 10-K · filed 2023-04-03 | |
| 2022-09-30 | $68.00K 10-Q · filed 2022-11-14 | $183.00K derived: sum of 2 quarters · filed 2022-11-14 | $224.00K 10-Q · filed 2022-11-14 | $142.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2022-06-30 | $115.00K 10-Q · filed 2022-08-15 | $156.00K 10-Q · filed 2022-08-15 | $74.00K derived: sum of 3 quarters · filed 2023-05-15 | $74.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2022-03-31 | -$41.00K 10-Q · filed 2023-05-15 | -$41.00 10-Q · filed 2022-05-16 | -$41.00K derived: sum of 2 quarters · filed 2023-05-15 | -$41.00K derived: sum of 3 quarters · filed 2023-05-15 | -$41.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $0.00 derived: sum of 2 quarters · filed 2023-04-03 | $0.00 derived: sum of 3 quarters · filed 2023-04-03 | $0.00 10-K · filed 2023-04-03 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $30.00K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $30.00K derived: sum of 3 quarters · filed 2022-08-15 | $30.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $30.00K derived: sum of 2 quarters · filed 2022-05-16 | $30.00K derived: sum of 3 quarters · filed 2022-05-16 | $30.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $30.00K derived: sum of 2 quarters · filed 2022-04-01 | $30.00K derived: sum of 3 quarters · filed 2022-04-01 | $15.00K 10-K · filed 2022-04-01 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | -$15.00K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-17 | -$15.00K 10-Q · filed 2021-08-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$260.00K 10-K · filed 2020-03-30 | ||||
| 2018-06-30 | $325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $108.00K 10-Q · filed 2018-08-14 | $108.00K derived: sum of 3 quarters · filed 2019-04-01 | $108.00K derived: sum of 4 quarters · filed 2019-04-01 | |
| 2018-03-31 | -$217.00K 10-Q · filed 2018-05-15 | -$217.00K derived: sum of 2 quarters · filed 2019-04-01 | -$217.00K derived: sum of 3 quarters · filed 2019-04-01 | -$217.00K derived: sum of 4 quarters · filed 2019-04-01 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-16 | $0.00 derived: sum of 2 quarters · filed 2017-11-16 | $0.00 10-Q · filed 2017-11-16 | $7.34M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-10-12 | $0.00 10-Q · filed 2017-10-12 | $7.34M derived: sum of 3 quarters · filed 2018-05-15 | $6.31M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $7.34M derived: sum of 2 quarters · filed 2018-05-15 | $6.31M derived: sum of 3 quarters · filed 2018-05-15 | $4.77M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $6.31M derived: sum of 2 quarters · filed 2018-04-02 | $4.77M derived: sum of 3 quarters · filed 2018-04-02 | $3.61M 10-K · filed 2018-04-02 | |
| 2016-09-30 | -$1.03M 10-Q · filed 2017-11-16 | -$2.57M derived: sum of 2 quarters · filed 2017-11-16 | -$3.74M 10-Q · filed 2017-11-16 | -$4.08M derived: sum of 4 quarters · filed 2017-11-16 | |
| 2016-06-30 | -$1.53M 10-Q · filed 2017-10-12 | -$2.70M 10-Q · filed 2017-10-12 | -$3.04M derived: sum of 3 quarters · filed 2017-10-12 | -$2.36M derived: sum of 4 quarters · filed 2017-10-12 | |
| 2016-03-31 | -$1.17M 10-Q · filed 2017-05-15 | -$1.51M derived: sum of 2 quarters · filed 2017-05-15 | -$821.95K derived: sum of 3 quarters · filed 2017-05-15 | -$721.22K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$344.45K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $343.95K derived: sum of 2 quarters · filed 2017-03-31 | $444.68K derived: sum of 3 quarters · filed 2017-03-31 | $2.43M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $688.40K 10-Q · filed 2016-11-14 | $789.13K derived: sum of 2 quarters · filed 2016-11-14 | $2.78M 10-Q · filed 2016-11-14 | -$3.11M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $100.73K 10-Q · filed 2016-08-15 | $2.09M 10-Q · filed 2016-08-15 | -$3.80M derived: sum of 3 quarters · filed 2016-08-15 | -$3.77M derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | $1.99M 10-Q · filed 2016-05-16 | -$3.90M derived: sum of 2 quarters · filed 2016-05-16 | -$3.87M derived: sum of 3 quarters · filed 2016-05-16 | -$3.80M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | -$5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$5.86M derived: sum of 2 quarters · filed 2016-03-30 | -$5.79M derived: sum of 3 quarters · filed 2016-03-30 | -$5.59M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $22.20K 10-Q · filed 2015-11-16 | $96.37K derived: sum of 2 quarters · filed 2015-11-16 | $298.79K 10-Q · filed 2015-11-16 | $388.05K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $74.17K 10-Q · filed 2015-08-14 | $276.59K 10-Q · filed 2015-08-14 | $365.85K derived: sum of 3 quarters · filed 2015-08-14 | $365.85K derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | $202.42K 10-Q · filed 2015-05-15 | $291.68K derived: sum of 2 quarters · filed 2015-05-15 | $291.68K derived: sum of 3 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $89.25K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $89.25K derived: sum of 2 quarters · filed 2015-03-31 | $89.25K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | |||
| 2012-12-31 | -$5.97K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$3.47K derived: sum of 2 quarters · filed 2014-03-31 | -$20.89K derived: sum of 3 quarters · filed 2014-03-31 | $9.68K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $2.50K 10-Q · filed 2013-11-14 | -$14.92K derived: sum of 2 quarters · filed 2013-11-14 | $15.65K 10-Q · filed 2013-11-14 | ||
| 2012-06-30 | -$17.42K 10-Q · filed 2013-08-14 | $13.14K 10-Q · filed 2013-08-14 | |||
| 2012-03-31 | $30.56K 10-Q · filed 2013-05-15 |