DAWSON GEOPHYSICAL COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
DAWSON GEOPHYSICAL COMPANY (DWSN) had Deferred Tax Liabilities, Property, Plant and Equipment of $381.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $381.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $688.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.49M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.04M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $381.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $688.00K 10-K · filed 2025-04-02 |
| 2022-12-31 | $1.49M 10-K · filed 2024-04-01 |
| 2021-12-31 | $3.04M 10-K · filed 2023-03-13 |
| 2020-12-31 | $5.22M 10-K · filed 2022-03-18 |
| 2019-12-31 | $7.65M 10-K · filed 2021-03-16 |
| 2018-12-31 | $12.00M 10-K · filed 2020-03-06 |
| 2017-12-31 | $12.91M 10-K · filed 2019-03-06 |
| 2016-12-31 | $29.04M 10-K · filed 2018-03-09 |
| 2015-12-31 | $34.98M 10-K · filed 2017-03-13 |
| 2014-09-30 | $42.20M 10-K · filed 2016-03-16 |