DAWSON GEOPHYSICAL COMPANY Deferred Tax Assets, Deferred Income
DAWSON GEOPHYSICAL COMPANY (DWSN) had Deferred Tax Assets, Deferred Income of $1.70 million as of 2023-12-31, per its 10-K filed 2025-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-04-02
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.70M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $379.00K.
- 2019-12-31: Deferred Tax Assets, Deferred Income $351.00K.
- 2018-12-31: Deferred Tax Assets, Deferred Income $697.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2023-12-31 | $1.70M 10-K · filed 2025-04-02 |
| 2022-12-31 | $379.00K 10-K · filed 2024-04-01 |
| 2019-12-31 | $351.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $697.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $626.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $462.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.19M 10-K · filed 2017-03-13 |
| 2014-09-30 | $297.00K 10-K · filed 2016-03-16 |