Pioneer Energy Services LLC Increase (Decrease) in Deferred Income Taxes
Pioneer Energy Services LLC reported Increase (Decrease) in Deferred Income Taxes of -$631.00 thousand for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-08-06
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $739.00K.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was -$1.37M.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$1.11M.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $11.83M.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for fiscal 2019 was $10.81M.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for fiscal 2018 was -$538.00K, a 110.70% decline from fiscal 2017.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for fiscal 2017 was $5.03M, a 56.67% decline from fiscal 2016.
- Pioneer Energy Services LLC increase (decrease) in deferred income taxes for fiscal 2016 was $11.61M, a 70.45% decline from fiscal 2015.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 4 month | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 7 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$631.00K 10-Q · filed 2021-08-06 | ||||||
| 2021-03-31 | -$1.37M 10-Q · filed 2021-05-07 | |||||||
| 2020-12-31 | $4.13M 10-K · filed 2021-03-05 | |||||||
| 2020-09-30 | $1.86M 10-Q · filed 2020-11-13 | |||||||
| 2020-06-30 | $399.00K 10-Q · filed 2021-08-06 | |||||||
| 2020-05-31 | $546.00K 10-Q · filed 2021-08-06 | |||||||
| 2020-03-31 | -$1.11M 10-Q · filed 2021-05-07 | $10.72M derived: sum of 2 quarters · filed 2021-05-07 | $10.92M derived: sum of 3 quarters · filed 2021-05-07 | $10.85M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $12.04M derived: sum of 2 quarters · filed 2021-03-05 | $11.97M derived: sum of 3 quarters · filed 2021-03-05 | $10.81M 10-K · filed 2021-03-05 | ||||
| 2019-09-30 | $205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $136.00K derived: sum of 2 quarters · filed 2020-11-13 | -$1.02M 10-Q · filed 2020-11-13 | -$1.37M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | -$1.23M 10-Q · filed 2020-08-19 | -$1.57M derived: sum of 3 quarters · filed 2020-08-19 | -$1.49M derived: sum of 4 quarters · filed 2020-08-19 | ||||
| 2019-03-31 | -$1.16M 10-Q · filed 2020-06-29 | -$1.50M derived: sum of 2 quarters · filed 2020-06-29 | -$1.42M derived: sum of 3 quarters · filed 2020-06-29 | -$783.00K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$265.00K derived: sum of 2 quarters · filed 2020-03-06 | $373.00K derived: sum of 3 quarters · filed 2020-03-06 | -$538.00K 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $722.00K derived: sum of 2 quarters · filed 2019-10-31 | -$189.00K 10-Q · filed 2019-10-31 | $5.28M derived: sum of 4 quarters · filed 2019-10-31 | ||||
| 2018-06-30 | $638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$273.00K 10-Q · filed 2019-07-31 | $5.19M derived: sum of 3 quarters · filed 2019-07-31 | $5.53M derived: sum of 4 quarters · filed 2019-07-31 | ||||
| 2018-03-31 | -$911.00K 10-Q · filed 2019-05-02 | $4.55M derived: sum of 2 quarters · filed 2019-05-02 | $4.89M derived: sum of 3 quarters · filed 2019-05-02 | $3.95M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $5.80M derived: sum of 2 quarters · filed 2019-02-19 | $4.86M derived: sum of 3 quarters · filed 2019-02-19 | $5.03M 10-K · filed 2019-02-19 | ||||
| 2017-09-30 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$603.00K derived: sum of 2 quarters · filed 2018-10-30 | -$434.00K 10-Q · filed 2018-10-30 | $4.80M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$768.00K 10-Q · filed 2018-07-31 | $4.47M derived: sum of 3 quarters · filed 2019-02-19 | $6.49M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $169.00K 10-Q · filed 2018-05-02 | $5.41M derived: sum of 2 quarters · filed 2019-02-19 | $7.43M derived: sum of 3 quarters · filed 2019-02-19 | $9.58M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $7.26M derived: sum of 2 quarters · filed 2019-02-19 | $9.41M derived: sum of 3 quarters · filed 2019-02-19 | $11.61M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $4.17M derived: sum of 2 quarters · filed 2017-11-02 | $6.37M 10-Q · filed 2017-11-02 | $30.61M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $4.35M 10-Q · filed 2017-08-01 | $28.59M derived: sum of 3 quarters · filed 2018-02-16 | $35.37M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $2.20M 10-Q · filed 2017-05-02 | $26.44M derived: sum of 2 quarters · filed 2018-02-16 | $33.22M derived: sum of 3 quarters · filed 2018-02-16 | $36.08M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $24.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $31.02M derived: sum of 2 quarters · filed 2018-02-16 | $33.88M derived: sum of 3 quarters · filed 2018-02-16 | $39.29M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $9.64M derived: sum of 2 quarters · filed 2016-11-01 | $15.05M 10-Q · filed 2016-11-01 | $35.20M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $8.27M 10-Q · filed 2016-07-28 | $28.42M derived: sum of 3 quarters · filed 2017-02-17 | $19.27M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $5.40M 10-Q · filed 2016-04-29 | $25.56M derived: sum of 2 quarters · filed 2017-02-17 | $16.40M derived: sum of 3 quarters · filed 2017-02-17 | $18.80M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $20.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $11.00M derived: sum of 2 quarters · filed 2017-02-17 | $13.40M derived: sum of 3 quarters · filed 2017-02-17 | $14.76M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$9.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$6.76M derived: sum of 2 quarters · filed 2015-10-29 | -$5.39M 10-Q · filed 2015-10-29 | -$4.42M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $3.76M 10-Q · filed 2015-07-30 | $4.73M derived: sum of 3 quarters · filed 2016-02-17 | $9.17M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $1.36M 10-Q · filed 2015-04-30 | $2.34M derived: sum of 2 quarters · filed 2016-02-17 | $6.77M derived: sum of 3 quarters · filed 2016-02-17 | $22.20M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $972.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $5.41M derived: sum of 2 quarters · filed 2016-02-17 | $20.84M derived: sum of 3 quarters · filed 2016-02-17 | $22.13M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $19.87M derived: sum of 2 quarters · filed 2014-10-28 | $21.15M 10-Q · filed 2014-10-28 | $20.12M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | $15.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $16.72M 10-Q · filed 2014-07-31 | $15.68M derived: sum of 3 quarters · filed 2015-02-17 | $14.63M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | $1.29M 10-Q · filed 2014-04-29 | $254.00K derived: sum of 2 quarters · filed 2015-02-17 | -$795.00K derived: sum of 3 quarters · filed 2015-02-17 | -$6.17M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$2.08M derived: sum of 2 quarters · filed 2015-02-17 | -$7.46M derived: sum of 3 quarters · filed 2015-02-17 | -$13.30M 10-K · filed 2015-02-17 | ||||
| 2012-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$6.42M derived: sum of 2 quarters · filed 2013-10-30 | -$12.27M 10-Q · filed 2013-10-30 | -$17.71M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | -$5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$11.22M 10-Q · filed 2013-07-30 | -$16.66M derived: sum of 3 quarters · filed 2014-02-13 | -$22.16M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | -$5.85M 10-Q · filed 2013-04-30 | -$11.29M derived: sum of 2 quarters · filed 2014-02-13 | -$16.79M derived: sum of 3 quarters · filed 2014-02-13 | -$16.77M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | -$5.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$10.94M derived: sum of 2 quarters · filed 2014-02-13 | -$10.92M derived: sum of 3 quarters · filed 2014-02-13 | -$8.10M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$5.48M derived: sum of 2 quarters · filed 2012-11-01 | -$2.66M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.84M 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | $2.82M 10-Q · filed 2012-05-08 | |||||||
| 2010-12-31 | $13.22M 10-K · filed 2013-02-13 | |||||||
| 2009-12-31 | -$28.40M 10-K · filed 2012-02-21 |