AMCON DISTRIBUTING CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amcon Distributing Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Amcon Distributing Co Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $467K, a 59.2% decline year-over-year.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2023 was $2.59M, a 225% increase from 2022.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2022 was $797K.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$275K, a 1539% decline from 2020.
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
Q4 2023 $467K -$679K -59.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-18
Q4 2022 $1.15M -$27.8K -2.37% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-18
Q4 2021 $1.17M +$1.04M +784% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-18
Q4 2020 $133K -$22.1K -14.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-18
Q4 2019 $155K -$122K -44.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-19
Q4 2018 $277K +$759K Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-21
Q4 2017 -$482K -$889K -218% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-18
Q4 2016 $407K -$12.6K -2.99% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-18
Q4 2015 $420K +$40.3K +10.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-18
Q4 2014 $379K -$106K -21.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-19
Q4 2013 $485K +$65.2K +15.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-20
Q4 2012 $420K -$29.5K -6.58% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-21
Q4 2011 $449K +$26.3K +6.23% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-18
Q4 2010 $423K Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.