Dawson Geophysical Company DWSN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dawson Geophysical Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dawson Geophysical Company’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dawson Geophysical Company's deferred taxes?
- Dawson Geophysical Company (DWSN) reported deferred taxes of $17K in Q1 2026.
- How has Dawson Geophysical Company's deferred taxes changed year-over-year?
- Dawson Geophysical Company's deferred taxes increased by 6.3% year-over-year, from $16K to $17K.
- What is the long-term trend for Dawson Geophysical Company's deferred taxes?
- Over 5 years (2020 to 2025), Dawson Geophysical Company's deferred taxes has grown at a -2.2% compound annual growth rate (CAGR), from $19K to $17K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.