Steel Connect, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2012 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steel Connect, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2022.
  • Steel Connect, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was $0.000.
  • Steel Connect, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $8.85M, a 45% increase from 2021.
  • Steel Connect, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $6.1M, a 11.9% decline from 2020.
  • Steel Connect, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $6.93M, a 343% increase from 2019.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $8.85M +$2.75M +45% Aug 1, 2021 Jul 31, 2022 10-K 2023-11-08
2021 $6.1M -$826K -11.9% Aug 1, 2020 Jul 31, 2021 10-K 2022-11-09
2020 $6.93M +$5.37M +343% Aug 1, 2019 Jul 31, 2020 8-K 2022-08-01
2019 $1.56M +$77.7M Aug 1, 2018 Jul 31, 2019 10-K 2020-09-30
2018 -$76.2M -$76.2M Aug 1, 2017 Jul 31, 2018 10-K 2019-10-15
2017 $0 $0 Aug 1, 2016 Jul 31, 2017 10-K 2017-10-16
2016 $0 $0 Aug 1, 2015 Jul 31, 2016 10-K 2017-10-16
2015 $0 $0 Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 $0 $0 Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 $0 $0 Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 $0 Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.