SIGMATRON INTERNATIONAL 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
Sigmatron International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Sigmatron International Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$4.32M, a 2498% decline year-over-year.
  • Sigmatron International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.79M, a 24.2% increase from 2022.
  • Sigmatron International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.36M, a 305% decline from 2021.
  • Sigmatron International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.15M.
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 -$4.32M -$4.5M -2498% May 1, 2024 Jul 31, 2024 10-Q 2024-09-19
Q2 2023 $180K +$69.9K +63.3% May 1, 2023 Jul 31, 2023 10-Q 2024-09-19
Q2 2022 $110K +$149K May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q2 2021 -$38.8K -$40.3K -2613% May 1, 2021 Jul 31, 2021 10-Q 2022-09-13
Q2 2020 $1.54K -$7.74K -83.4% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q2 2019 $9.29K +$260K May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q2 2018 -$251K -$254K -9945% May 1, 2018 Jul 31, 2018 10-Q 2019-09-12
Q2 2017 $2.55K +$67.7K May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
Q2 2016 -$65.2K -$93.4K -331% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q2 2015 $28.2K +$42.4K May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
Q2 2014 -$14.2K +$30.8K +68.4% May 1, 2014 Jul 31, 2014 10-Q 2015-09-14
Q2 2013 -$45K -$53.3K -640% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q2 2012 $8.33K +$9.28K May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q2 2011 -$942 $0 0% May 1, 2011 Jul 31, 2011 10-Q/A 2012-09-20
Q2 2010 -$942 May 1, 2010 Jul 31, 2010 10-Q 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.