Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Dawson Geophysical (DWSN) Deferred Taxes (2016 - 2023)

Dawson Geophysical (DWSN) has disclosed Deferred Taxes for 13 consecutive years, with -$96000.0 as the latest value for Q2 2023.

  • Quarterly Deferred Taxes changed N/A to -$96000.0 in Q2 2023 from the year-ago period, while the trailing twelve-month figure was $20000.0 through Dec 2023, down 93.4% year-over-year, with the annual reading at $1000.0 for FY2024, 100.83% up from the prior year.
  • Deferred Taxes for Q2 2023 was -$96000.0 at Dawson Geophysical, down from $116000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $186000.0 in Q4 2019, with the low at -$96000.0 in Q2 2023.
  • Average Deferred Taxes over 4 years is $41400.0, with a median of $79000.0 recorded in 2020.
  • Peak annual rise in Deferred Taxes hit 152.54% in 2019, while the deepest fall reached 66.67% in 2019.
  • Over 4 years, Deferred Taxes stood at $186000.0 in 2019, then plummeted by 57.53% to $79000.0 in 2020, then skyrocketed by 46.84% to $116000.0 in 2022, then plummeted by 182.76% to -$96000.0 in 2023.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$96000.0, $116000.0, and $79000.0 for Q2 2023, Q4 2022, and Q1 2020 respectively.