RUSH ENTERPRISES INC \TX\ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rush Enterprises Inc \Tx\ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Rush Enterprises Inc \Tx\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $71K, a 97.8% decline year-over-year.
  • Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2023 was $7.6M, a 78.4% increase from 2022.
  • Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2022 was $4.26M, a 69.6% decline from 2021.
  • Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2021 was $14M.
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
Q1 2024 $71K -$3.09M -97.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $3.17M +$2.15M +211% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $1.02M +$9.39M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$8.38M -$1.22M -17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$7.16M -$7.31M -4873% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $150K -$605K -80.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $755K -$653K -46.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $1.41M +$8.99M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$7.59M -$5.96M -366% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$1.63M -$1.46M -887% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$165K -$3.13M -106% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $2.96M +$2.21M +292% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $756K -$238K -23.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $994K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.