BIG 5 SPORTING GOODS Corp (BGFV) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIG 5 SPORTING GOODS Corp annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • BIG 5 SPORTING GOODS Corp annual Current State and Local Tax Expense (Benefit) for 2023 was -$34 K, a 102% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $1.75 M, a 77% decline from 2021.
  • BIG 5 SPORTING GOODS Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $7.58 M, a 55.7% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34 K -$1.78 M -102% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $1.75 M -$5.84 M -77% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $7.58 M +$2.71 M +55.7% Jan 4, 2021 Jan 2, 2022 10-K 2023-03-01
2020 $4.87 M +$4.33 M +792% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $546 K +$668 K Dec 31, 2018 Dec 29, 2019 10-K 2021-03-03
2018 -$122 K -$958 K -115% Jan 1, 2018 Dec 30, 2018 10-K 2020-02-26
2017 $836 K -$876 K -51.2% Jan 2, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $1.71 M +$154 K +9.88% Jan 4, 2016 Jan 1, 2017 10-K 2018-02-28
2015 $1.56 M +$255 K +19.6% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $1.3 M -$1.99 M -60.4% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 $3.29 M +$1.5 M +84% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 $1.79 M +$304 K +20.5% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 $1.49 M -$1.11 M -42.8% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-26
2010 $2.6 M Jan 4, 2010 Jan 2, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.