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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ingles Markets Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Ingles Markets Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$1.38M, a 2.96% increase year-over-year.
- Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.66M, a 54.5% decline from 2022.
- Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.31M, a 55.4% decline from 2021.
- Ingles Markets Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.77M, a 476% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)