BLUE DOLPHIN ENERGY CO Deferred State and Local Income Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-04-01
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- BLUE DOLPHIN ENERGY CO deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-01 | |||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 derived: sum of 4 quarters · filed 2024-04-01 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $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 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $500.00K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $0.00 derived: sum of 2 quarters · filed 2022-04-01 | $500.00K derived: sum of 3 quarters · filed 2022-04-01 | $0.00 10-K · filed 2022-04-01 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-16 | $500.00K derived: sum of 2 quarters · filed 2021-08-17 | $0.00 10-Q · filed 2020-11-16 | $500.00K derived: sum of 4 quarters · filed 2021-08-17 | ||
| 2020-06-30 | $500.00K 10-Q · filed 2021-08-17 | $0.00 10-Q · filed 2020-08-14 | $1.17M 10-Q · filed 2021-08-17 | $0.00 10-Q · filed 2020-08-14 | $500.00K derived: sum of 3 quarters · filed 2021-08-17 | $500.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 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 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | |||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |