COMSTOCK RESOURCES, INC. Deferred Income Tax Expense (Benefit)
COMSTOCK RESOURCES, INC. (CRK) reported Deferred Income Tax Expense (Benefit) of -$67.17 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-10-31
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$12.73M, a 452.94% decline year-over-year.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$46.14M.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$8.29M, a 121.15% decline year-over-year.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $3.61M, a 95.38% decline year-over-year.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2016 was $7.11M.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2015 was -$155.25M.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2014 was -$24.68M.
- COMSTOCK RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2012 was -$50.47M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | 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) 6 month as first filed | Deferred Income Tax Expense (Benefit) 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$12.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$58.88M derived: sum of 2 quarters · filed 2024-10-31 | -$67.17M 10-Q · filed 2024-10-31 | |||||||
| 2024-06-30 | -$46.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$54.43M 10-Q · filed 2024-08-01 | ||||||||
| 2024-03-31 | -$8.29M 10-Q · filed 2024-05-02 | |||||||||
| 2023-09-30 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$10.30M derived: sum of 2 quarters · filed 2024-10-31 | $28.88M 10-Q · filed 2024-10-31 | |||||||
| 2023-06-30 | -$13.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $25.27M 10-Q · filed 2024-08-01 | ||||||||
| 2023-03-31 | $39.18M 10-Q · filed 2024-05-02 | |||||||||
| 2022-09-30 | $78.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $173.18M derived: sum of 2 quarters · filed 2023-11-02 | $148.39M 10-Q · filed 2023-11-02 | |||||||
| 2022-06-30 | $95.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $70.33M 10-Q · filed 2023-08-03 | ||||||||
| 2022-03-31 | -$24.79M 10-Q · filed 2023-05-04 | |||||||||
| 2021-09-30 | $16.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$54.79M derived: sum of 2 quarters · filed 2022-11-03 | -$84.94M 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | -$71.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$101.28M 10-Q · filed 2022-08-04 | ||||||||
| 2021-03-31 | -$30.15M 10-Q · filed 2022-05-05 | |||||||||
| 2020-09-30 | -$46.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$57.77M derived: sum of 2 quarters · filed 2021-11-04 | -$46.44M 10-Q · filed 2021-11-04 | |||||||
| 2020-06-30 | -$11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$206.00K 10-Q · filed 2021-08-05 | ||||||||
| 2020-03-31 | $11.33M 10-Q · filed 2021-05-06 | |||||||||
| 2019-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $10.85M derived: sum of 2 quarters · filed 2020-11-05 | $15.21M 10-Q · filed 2020-11-05 | |||||||
| 2019-06-30 | $7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $11.43M 10-Q · filed 2020-08-07 | ||||||||
| 2019-03-31 | $4.35M 10-Q · filed 2019-05-09 | |||||||||
| 2018-09-30 | $3.88M 10-Q · filed 2019-11-12 | |||||||||
| 2018-08-13 | $1.05M 10-Q · filed 2019-11-12 | |||||||||
| 2018-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $426.00K 10-Q · filed 2018-08-09 | ||||||||
| 2018-03-31 | $572.00K 10-Q · filed 2018-05-10 | |||||||||
| 2017-09-30 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $409.00K derived: sum of 2 quarters · filed 2018-08-09 | $768.00K 10-Q · filed 2017-11-02 | $4.19M derived: sum of 4 quarters · filed 2018-08-09 | ||||||
| 2017-06-30 | $496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $855.00K 10-Q · filed 2018-08-09 | $4.27M derived: sum of 3 quarters · filed 2018-08-09 | $3.44M derived: sum of 4 quarters · filed 2018-08-09 | ||||||
| 2017-03-31 | $359.00K 10-Q · filed 2018-05-10 | $3.78M derived: sum of 2 quarters · filed 2018-05-10 | $2.94M derived: sum of 3 quarters · filed 2018-05-10 | $3.02M derived: sum of 4 quarters · filed 2018-05-10 | ||||||
| 2016-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.59M derived: sum of 2 quarters · filed 2017-02-24 | $2.66M derived: sum of 3 quarters · filed 2017-02-24 | $7.11M 10-K · filed 2017-02-24 | ||||||
| 2016-09-30 | -$832.00K 10-Q · filed 2016-11-09 | -$759.00K derived: sum of 2 quarters · filed 2016-11-09 | $3.69M 10-Q · filed 2017-11-02 | -$5.44M derived: sum of 4 quarters · filed 2017-05-08 | ||||||
| 2016-06-30 | $73.00K 10-Q · filed 2016-08-01 | $4.52M 10-Q · filed 2017-08-07 | -$4.61M derived: sum of 3 quarters · filed 2017-05-08 | -$35.95M derived: sum of 4 quarters · filed 2017-05-08 | ||||||
| 2016-03-31 | $4.45M 10-Q · filed 2017-05-08 | -$4.68M derived: sum of 2 quarters · filed 2017-05-08 | -$36.02M derived: sum of 3 quarters · filed 2017-05-08 | -$109.11M derived: sum of 4 quarters · filed 2017-05-08 | ||||||
| 2015-12-31 | -$9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$40.46M derived: sum of 2 quarters · filed 2017-02-24 | -$113.56M derived: sum of 3 quarters · filed 2017-02-24 | -$155.25M 10-K · filed 2017-02-24 | ||||||
| 2015-09-30 | -$31.33M 10-Q · filed 2016-11-09 | -$104.43M derived: sum of 2 quarters · filed 2016-11-09 | -$146.12M 10-Q · filed 2016-11-09 | -$172.28M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2015-06-30 | -$73.09M 10-Q · filed 2016-08-01 | -$114.78M 10-Q · filed 2016-08-01 | -$140.95M derived: sum of 3 quarters · filed 2017-02-24 | -$141.37M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2015-03-31 | -$41.69M 10-Q · filed 2016-05-04 | -$67.86M derived: sum of 2 quarters · filed 2017-02-24 | -$68.27M derived: sum of 3 quarters · filed 2017-02-24 | -$67.04M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2014-12-31 | -$26.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$26.58M derived: sum of 2 quarters · filed 2017-02-24 | -$25.35M derived: sum of 3 quarters · filed 2017-02-24 | -$24.68M 10-K · filed 2017-02-24 | ||||||
| 2014-09-30 | -$417.00K 10-Q · filed 2015-11-05 | $813.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.49M 10-Q · filed 2015-11-05 | -$18.01M derived: sum of 4 quarters · filed 2016-08-01 | ||||||
| 2014-06-30 | $1.23M 10-Q · filed 2015-08-05 | $1.90M 10-Q · filed 2015-08-05 | -$17.59M derived: sum of 3 quarters · filed 2016-08-01 | -$30.15M derived: sum of 4 quarters · filed 2016-08-01 | ||||||
| 2014-03-31 | $674.00K 10-Q · filed 2015-05-11 | -$18.82M derived: sum of 2 quarters · filed 2016-08-01 | -$31.38M derived: sum of 3 quarters · filed 2016-08-01 | -$43.37M derived: sum of 4 quarters · filed 2016-08-01 | ||||||
| 2013-12-31 | -$19.50M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-01 | -$32.05M derived: sum of 2 quarters · filed 2016-08-01 | -$44.05M derived: sum of 3 quarters · filed 2016-08-01 | -$56.29M 8-K · filed 2016-08-01 | ||||||
| 2013-09-30 | -$12.55M 10-Q · filed 2014-11-05 | -$24.55M derived: sum of 2 quarters · filed 2014-11-05 | -$36.79M 10-Q · filed 2014-11-05 | -$76.03M derived: sum of 4 quarters · filed 2015-02-25 | ||||||
| 2013-06-30 | -$11.99M 10-Q · filed 2014-08-06 | -$24.24M 10-Q · filed 2014-08-06 | -$63.48M derived: sum of 3 quarters · filed 2015-02-25 | -$71.28M derived: sum of 4 quarters · filed 2015-02-25 | ||||||
| 2013-03-31 | -$12.24M 10-Q · filed 2014-05-06 | -$51.48M derived: sum of 2 quarters · filed 2015-02-25 | -$59.28M derived: sum of 3 quarters · filed 2015-02-25 | -$62.97M derived: sum of 4 quarters · filed 2015-02-25 | ||||||
| 2012-12-31 | -$39.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$47.04M derived: sum of 2 quarters · filed 2015-02-25 | -$50.72M derived: sum of 3 quarters · filed 2015-02-25 | -$50.47M 10-K · filed 2015-02-25 | -$47.19M 10-K · filed 2013-02-28 | |||||
| 2012-09-30 | -$7.80M 10-Q · filed 2013-11-07 | -$11.57M 10-Q · filed 2012-11-02 | -$11.48M derived: sum of 2 quarters · filed 2013-11-07 | -$11.23M 10-Q · filed 2013-11-07 | -$11.15M 10-Q · filed 2012-11-02 | -$32.48M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$3.69M 10-Q · filed 2013-08-05 | -$7.66M 10-Q · filed 2012-08-03 | -$3.44M 10-Q · filed 2013-08-05 | $416.00K 10-Q · filed 2012-08-03 | -$24.68M derived: sum of 3 quarters · filed 2014-02-27 | -$20.71M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $250.00K 10-Q · filed 2013-05-03 | $8.07M 10-Q · filed 2012-05-04 | -$21.00M derived: sum of 2 quarters · filed 2014-02-27 | -$17.02M derived: sum of 3 quarters · filed 2014-02-27 | -$14.85M derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2011-12-31 | -$21.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$17.27M derived: sum of 2 quarters · filed 2014-02-27 | -$15.10M derived: sum of 3 quarters · filed 2014-02-27 | -$14.65M 10-K · filed 2014-02-27 | ||||||
| 2011-09-30 | $3.97M 10-Q · filed 2012-11-02 | $6.14M derived: sum of 2 quarters · filed 2012-11-02 | $6.59M 10-Q · filed 2012-11-02 | $1.84M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2011-06-30 | $2.17M 10-Q · filed 2012-08-03 | $2.62M 10-Q · filed 2012-08-03 | -$2.13M derived: sum of 3 quarters · filed 2013-02-28 | -$1.95M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2011-03-31 | $449.00K 10-Q · filed 2012-05-04 | -$4.30M derived: sum of 2 quarters · filed 2013-02-28 | -$4.13M derived: sum of 3 quarters · filed 2013-02-28 | -$4.11M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2010-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$4.57M derived: sum of 2 quarters · filed 2013-02-28 | -$4.56M derived: sum of 3 quarters · filed 2013-02-28 | -$4.62M 10-K · filed 2013-02-28 | ||||||
| 2010-09-30 | $174.00K 10-Q · filed 2011-11-04 | $186.00K derived: sum of 2 quarters · filed 2011-11-04 | $131.00K 10-Q · filed 2011-11-04 | $8.61M derived: sum of 4 quarters · filed 2012-02-27 | ||||||
| 2010-06-30 | $12.00K 10-Q · filed 2011-08-05 | -$43.00K 10-Q · filed 2011-08-05 | $8.44M derived: sum of 3 quarters · filed 2012-02-27 | $32.74M derived: sum of 4 quarters · filed 2012-02-27 | ||||||
| 2010-03-31 | -$55.00K 10-Q · filed 2011-05-04 | $8.42M derived: sum of 2 quarters · filed 2012-02-27 | $32.73M derived: sum of 3 quarters · filed 2012-02-27 | |||||||
| 2009-12-31 | $8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $32.78M derived: sum of 2 quarters · filed 2012-02-27 | $30.80M 10-K · filed 2012-02-27 | |||||||
| 2009-09-30 | $24.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $22.32M 10-Q · filed 2010-11-04 | ||||||||
| 2009-06-30 | -$1.98M 10-Q · filed 2010-08-05 | |||||||||
| 2008-12-31 | $43.62M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PAR PACIFIC HOLDINGS, INC. (PARR) | United States | $3.848B | 3.28 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |
| California Resources Corp (CRC) | United States | $4.658B | -38.82 |
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |
| CNX Resources Corp (CNX) | United States | $4.944B | 5.33 |
| GULFPORT ENERGY CORP (GPOR) | United States | $2.864B | 6.05 |
| TALOS ENERGY INC. (TALO) | United States | $2.839B | -5.32 |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |
| BKV Corp (BKV) | United States | $2.528B | 10.96 |
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |