Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-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.

  • On a quarterly basis, Deferred Taxes changed N/A to -$96000.0 in Q2 2023 year-over-year; TTM through Dec 2023 was $20000.0, a 93.4% decrease, with the full-year FY2024 number at $1000.0, up 100.83% from a year prior.
  • Deferred Taxes was -$96000.0 for Q2 2023 at Dawson Geophysical, down from $116000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $186000.0 in Q4 2019 to a low of -$96000.0 in Q2 2023.
  • A 4-year average of $41400.0 and a median of $79000.0 in 2020 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 152.54% in 2019; the steepest drop was 66.67% in 2019.
  • Dawson Geophysical's Deferred Taxes stood at $186000.0 in 2019, then crashed by 57.53% to $79000.0 in 2020, then soared by 46.84% to $116000.0 in 2022, then crashed 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).