BLUE DOLPHIN ENERGY CO Current State and Local Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2020-03-30
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for the quarter ending 2015-12-31 was -$21.21K, a 156.17% decline year-over-year.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for the quarter ending 2015-09-30 was -$36.10K.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for the quarter ending 2015-06-30 was -$29.70K, a 168.50% decline year-over-year.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for the quarter ending 2015-03-31 was -$82.85K.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for fiscal 2018 was $43.00K.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for fiscal 2017 was $0.00.
- BLUE DOLPHIN ENERGY CO current state and local tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |||||
| 2018-12-31 | $43.00K 10-K · filed 2020-03-30 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |||||
| 2015-12-31 | -$21.21K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$57.31K derived: sum of 2 quarters · filed 2017-03-31 | -$87.01K derived: sum of 3 quarters · filed 2017-03-31 | -$169.87K 10-K · filed 2017-03-31 | ||
| 2015-09-30 | -$36.10K 10-Q · filed 2016-11-14 | -$65.80K derived: sum of 2 quarters · filed 2016-11-14 | -$148.66K 10-Q · filed 2016-11-14 | -$110.89K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$29.70K 10-Q · filed 2016-08-15 | $29.70K 10-Q · filed 2015-08-14 | -$112.55K 10-Q · filed 2016-08-15 | $112.55K 10-Q · filed 2015-08-14 | -$74.79K derived: sum of 3 quarters · filed 2016-08-15 | -$95.59K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | -$82.85K 10-Q · filed 2016-05-16 | -$45.09K derived: sum of 2 quarters · filed 2016-05-16 | -$65.89K derived: sum of 3 quarters · filed 2016-05-16 | -$22.54K derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | $37.76K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $16.96K derived: sum of 2 quarters · filed 2016-03-30 | $60.32K derived: sum of 3 quarters · filed 2016-03-30 | -$108.27K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | -$20.80K 10-Q · filed 2015-11-16 | $22.55K derived: sum of 2 quarters · filed 2015-11-16 | -$146.03K 10-Q · filed 2015-11-16 | |||
| 2014-06-30 | $43.36K 10-Q · filed 2015-08-14 | $125.23K 10-Q · filed 2015-08-14 | ||||
| 2014-03-31 | -$81.87K 10-Q · filed 2015-05-15 | |||||
| 2013-12-31 | -$89.25K 10-K · filed 2015-03-31 |