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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dawson Geophysical (DWSN) Deferred Taxes (2016 - 2023)

Dawson Geophysical has reported Deferred Taxes over the past 13 years, most recently at -$96000.0 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 was -$96000.0 for Q2 2023 at Dawson Geophysical, down from $116000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $186000.0 in Q4 2019 and troughed at -$96000.0 in Q2 2023.
  • The 4-year median for Deferred Taxes is $79000.0 (2020), against an average of $41400.0.
  • The largest YoY upside for Deferred Taxes was 152.54% in 2019 against a maximum downside of 66.67% in 2019.
  • A 4-year view of Deferred Taxes shows it stood at $186000.0 in 2019, then tumbled by 57.53% to $79000.0 in 2020, then surged by 46.84% to $116000.0 in 2022, then tumbled by 182.76% to -$96000.0 in 2023.
  • Per Business Quant, the three most recent readings for DWSN's Deferred Taxes are -$96000.0 (Q2 2023), $116000.0 (Q4 2022), and $79000.0 (Q1 2020).