Enservco Corporation: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2023-12-31. The SEC response was captured on 2026-09-21.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Related financial histories

• Enservco Corporation: total assets
• Enservco Corporation: total liabilities
• Enservco Corporation: stockholders equity
• Enservco Corporation: cash and cash equivalents
• Enservco Corporation: net income or loss
• Enservco Corporation: operating cash flow
• Enservco Corporation: capital expenditure payments
• Enservco Corporation: revenue
• Enservco Corporation: financing cash flow
• Enservco Corporation: investing cash flow
• Enservco Corporation: retained earnings or deficit
• Enservco Corporation: basic weighted-average shares
• Enservco Corporation: diluted weighted-average shares
• Enservco Corporation: basic earnings per share
• Enservco Corporation: diluted earnings per share
• Enservco Corporation: income tax expense or benefit
• Enservco Corporation: net property, plant and equipment
• Enservco Corporation: share-based compensation expense
• Enservco Corporation: operating income or loss
• Enservco Corporation: current assets
• Enservco Corporation: interest expense
• Enservco Corporation: current liabilities
• Enservco Corporation: goodwill carrying amount
• Enservco Corporation: net finite-lived intangible assets
• Enservco Corporation: net current accounts receivable
• Enservco Corporation: operating expenses
• Enservco Corporation: net inventory
• Enservco Corporation: gross profit
• Enservco Corporation: cost of revenue
• Enservco Corporation: selling, general and administrative expense
• Enservco Corporation: common shares outstanding
• Enservco Corporation: additional paid-in capital
• Enservco Corporation: accumulated other comprehensive income or loss
• Enservco Corporation: operating lease right-of-use asset
• Enservco Corporation: operating lease liability
• Enservco Corporation: long-term debt
• Enservco Corporation: gross property, plant and equipment
• Enservco Corporation: accumulated depreciation on property, plant and equipment
• Enservco Corporation: net intangible assets excluding goodwill
• Enservco Corporation: other noncurrent assets
• Enservco Corporation: other noncurrent liabilities
• Enservco Corporation: prepaid expenses and other current assets
• Enservco Corporation: net deferred tax assets
• Enservco Corporation: net deferred tax liabilities
• Enservco Corporation: pre-tax income or loss from continuing operations
• Enservco Corporation: comprehensive income or loss
• Enservco Corporation: general and administrative expense
• Enservco Corporation: depreciation expense
• Enservco Corporation: depreciation, depletion and amortization
• Enservco Corporation: amortization of intangible assets
• Enservco Corporation: other nonoperating income or expense
• Enservco Corporation: nonoperating income or expense
• Enservco Corporation: current income tax expense or benefit
• Enservco Corporation: interest paid, net
• Enservco Corporation: income taxes paid, net
• Enservco Corporation: proceeds from issuing common stock
• Enservco Corporation: change in accounts receivable
• Enservco Corporation: change in inventories

Inspect the source

Entity

Enservco Corporation / CIK 0000319458

Captured

2026-09-21T17:16:31.540Z

SEC response SHA-256

7a627754132ef2ad9644676e994e1d0a4a9b3fe8bd3371014c771879b2dedfe9

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000319458.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))