DAWSON GEOPHYSICAL COMPANY Deferred Income Tax Expense (Benefit)
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Deferred Income Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$96.00K.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$25.00K.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for fiscal 2024 was $1.00K.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$121.00K, a 204.31% decline from fiscal 2022.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for fiscal 2022 was $116.00K, a 11500.00% increase from fiscal 2021.
- DAWSON GEOPHYSICAL COMPANY deferred income tax expense (benefit) for fiscal 2021 was $1.00K, a 90.00% decline from fiscal 2020.
| Period end | 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) 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $1.00K 10-K · filed 2026-03-31 | |||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02 | $0.00 derived: sum of 2 quarters · filed 2025-04-02 | -$96.00K derived: sum of 3 quarters · filed 2025-04-02 | -$121.00K 10-K · filed 2025-04-02 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$96.00K derived: sum of 2 quarters · filed 2024-11-13 | -$121.00K 10-Q · filed 2024-11-13 | -$5.00K derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | -$96.00K 10-Q · filed 2024-08-13 | -$121.00K 10-Q · filed 2024-08-13 | -$5.00K derived: sum of 3 quarters · filed 2024-08-13 | |||||
| 2023-03-31 | -$25.00K 10-Q · filed 2024-05-14 | $91.00K derived: sum of 2 quarters · filed 2024-05-14 | ||||||
| 2022-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $116.00K 10-K · filed 2024-04-01 | ||||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | |||||||
| 2021-12-31 | $1.00K 10-K · filed 2023-03-13 | |||||||
| 2020-12-31 | $10.00K 10-K · filed 2022-03-18 | |||||||
| 2020-03-31 | $79.00K 10-Q · filed 2020-05-07 | $265.00K derived: sum of 2 quarters · filed 2021-03-16 | $187.00K derived: sum of 3 quarters · filed 2021-03-16 | |||||
| 2019-12-31 | $186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $108.00K derived: sum of 2 quarters · filed 2021-03-16 | -$23.00K 10-K · filed 2021-03-16 | |||||
| 2019-09-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$209.00K 10-Q · filed 2019-11-05 | ||||||
| 2019-06-30 | -$131.00K 10-Q · filed 2019-08-06 | |||||||
| 2018-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$588.00K derived: sum of 2 quarters · filed 2020-03-06 | -$724.00K derived: sum of 3 quarters · filed 2020-03-06 | -$757.00K 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | -$234.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$370.00K derived: sum of 2 quarters · filed 2019-11-05 | -$403.00K 10-Q · filed 2019-11-05 | -$897.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$169.00K 10-Q · filed 2019-08-06 | -$663.00K derived: sum of 3 quarters · filed 2020-03-06 | -$1.16M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$33.00K 10-Q · filed 2019-05-07 | -$527.00K derived: sum of 2 quarters · filed 2020-03-06 | -$1.02M derived: sum of 3 quarters · filed 2020-03-06 | $746.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$494.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$992.00K derived: sum of 2 quarters · filed 2020-03-06 | $779.00K derived: sum of 3 quarters · filed 2020-03-06 | $763.00K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | -$498.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.27M derived: sum of 2 quarters · filed 2018-11-02 | $1.26M 10-Q · filed 2018-11-02 | -$631.00K derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $1.75M 10-Q · filed 2018-08-06 | -$133.00K derived: sum of 3 quarters · filed 2019-03-06 | -$1.57M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-03-31 | -$16.00K 10-Q · filed 2018-05-08 | -$1.90M derived: sum of 2 quarters · filed 2019-03-06 | -$3.34M derived: sum of 3 quarters · filed 2019-03-06 | -$4.55M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2016-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$3.32M derived: sum of 2 quarters · filed 2019-03-06 | -$4.53M derived: sum of 3 quarters · filed 2019-03-06 | -$5.56M 10-K · filed 2019-03-06 | -$6.05M 10-K · filed 2017-03-13 | |||
| 2016-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$2.64M derived: sum of 2 quarters · filed 2017-11-03 | -$3.68M 10-Q · filed 2017-11-03 | -$6.64M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$2.24M 10-Q · filed 2017-08-04 | -$5.20M derived: sum of 3 quarters · filed 2018-03-09 | -$6.69M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$1.03M 10-Q · filed 2017-05-09 | -$3.99M derived: sum of 2 quarters · filed 2018-03-09 | -$5.48M derived: sum of 3 quarters · filed 2018-03-09 | -$11.66M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$4.45M derived: sum of 2 quarters · filed 2018-03-09 | -$10.63M derived: sum of 3 quarters · filed 2018-03-09 | -$14.05M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$7.67M derived: sum of 2 quarters · filed 2016-11-07 | -$11.09M 10-Q · filed 2016-11-07 | -$13.04M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | -$6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$9.60M 10-Q · filed 2016-08-09 | -$11.55M derived: sum of 3 quarters · filed 2017-03-13 | -$14.06M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | -$3.42M 10-Q · filed 2016-05-10 | -$5.37M derived: sum of 2 quarters · filed 2017-03-13 | -$7.88M derived: sum of 3 quarters · filed 2017-03-13 | -$10.19M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$1.95M 10-K · filed 2017-03-13 | -$4.46M derived: sum of 2 quarters · filed 2017-03-13 | -$6.77M derived: sum of 3 quarters · filed 2017-03-13 | -$5.75M 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | -$2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$4.82M derived: sum of 2 quarters · filed 2015-11-06 | -$4.25M 10-Q · filed 2015-11-06 | -$3.57M 10-Q · filed 2014-11-10 | -$6.07M 10-K · filed 2017-03-13 | |||
| 2014-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.74M 10-Q · filed 2015-08-07 | -$1.17M 10-Q · filed 2014-08-11 | -$3.55M derived: sum of 3 quarters · filed 2015-08-07 | -$4.48M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2014-03-31 | $573.00K 10-Q · filed 2015-05-18 | -$572.36K 10-Q · filed 2014-05-08 | -$1.25M derived: sum of 2 quarters · filed 2015-05-18 | -$2.18M derived: sum of 3 quarters · filed 2015-05-18 | -$3.11M derived: sum of 4 quarters · filed 2015-05-18 | |||
| 2013-12-31 | -$1.82M 10-QT · filed 2015-03-23 | -$2.75M derived: sum of 2 quarters · filed 2015-03-23 | -$3.68M derived: sum of 3 quarters · filed 2015-03-23 | -$3.31M 10-K · filed 2015-03-16 | ||||
| 2013-09-30 | -$930.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.86M derived: sum of 2 quarters · filed 2014-11-10 | -$2.79M 10-Q · filed 2014-11-10 | $8.27M 10-K · filed 2016-03-16 | ||||
| 2013-06-30 | -$930.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.86M 10-Q · filed 2014-08-11 | -$389.05K derived: sum of 3 quarters · filed 2015-03-16 | -$965.69K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$930.84K 10-Q · filed 2014-05-08 | $541.79K derived: sum of 2 quarters · filed 2015-03-16 | -$34.85K derived: sum of 3 quarters · filed 2015-03-16 | -$480.07K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $895.99K derived: sum of 2 quarters · filed 2015-03-16 | $450.77K derived: sum of 3 quarters · filed 2015-03-16 | $359.54K 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | -$576.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.02M derived: sum of 2 quarters · filed 2013-11-08 | -$1.11M 10-Q · filed 2013-11-08 | $345.82K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | -$445.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$536.45K 10-Q · filed 2013-08-08 | $922.47K derived: sum of 3 quarters · filed 2014-03-17 | $1.81M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | -$91.23K 10-Q · filed 2013-05-10 | $1.37M derived: sum of 2 quarters · filed 2014-03-17 | $2.26M derived: sum of 3 quarters · filed 2014-03-17 | $2.87M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.35M derived: sum of 2 quarters · filed 2014-03-17 | $2.96M derived: sum of 3 quarters · filed 2014-03-17 | $2.47M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $890.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.50M derived: sum of 2 quarters · filed 2012-11-09 | $1.01M 10-Q · filed 2012-11-09 | $2.58M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $611.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $120.85K 10-Q · filed 2012-08-09 | $1.69M derived: sum of 3 quarters · filed 2013-03-15 | $1.59M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$490.62K 10-Q · filed 2012-05-10 | $1.08M derived: sum of 2 quarters · filed 2013-03-15 | $981.80K derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | $1.57M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-15 | $1.47M derived: sum of 2 quarters · filed 2013-03-15 | $146.55K 10-K/A · filed 2013-03-15 | |||||
| 2010-09-30 | -$93.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.42M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$1.33M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $717.87K 10-K/A · filed 2013-03-15 |