CROWN CRAFTS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Crown Crafts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Crown Crafts Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$304K, a 6.17% increase year-over-year.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.09M, a 433% decline from 2022.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$205K, a 112% decline from 2021.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.73M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$304K +$20K +6.17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q2 2023 -$324K -$583K -225% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-14
Q2 2022 $259K +$423K Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-16
Q2 2021 -$164K +$9K +5.2% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-17
Q2 2020 -$173K -$85K -96.6% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-11
Q2 2019 -$88K -$108K -540% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q2 2018 $20K -$20K -50% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-14
Q2 2017 $40K -$199K -83.3% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q2 2016 $239K +$350K Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-10
Q2 2015 -$111K +$187K +62.8% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-09
Q2 2014 -$298K -$299K -29900% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-12
Q2 2013 $1K -$51K -98.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q2 2012 $52K -$81K -60.9% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-14
Q2 2011 $133K +$233K Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-14
Q2 2010 -$100K Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.