BIG 5 SPORTING GOODS Corp (BGFV) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIG 5 SPORTING GOODS Corp annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • BIG 5 SPORTING GOODS Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$2.77 M, a 245% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.91 M, a 69.9% increase from 2021.
  • BIG 5 SPORTING GOODS Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1.12 M, a 1203% increase from 2020.
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
2023 -$2.77 M -$4.68 M -245% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $1.91 M +$784 K +69.9% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $1.12 M +$1.04 M +1203% Jan 4, 2021 Jan 2, 2022 10-K 2023-03-01
2020 $86 K -$455 K -84.1% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $541 K +$1.41 M Dec 31, 2018 Dec 29, 2019 10-K 2021-03-03
2018 -$867 K -$8.96 M -111% Jan 1, 2018 Dec 30, 2018 10-K 2020-02-26
2017 $8.09 M +$8.74 M Jan 2, 2017 Dec 31, 2017 10-K 2019-02-27
2016 -$652 K -$1.03 M -272% Jan 4, 2016 Jan 1, 2017 10-K 2018-02-28
2015 $378 K -$1.31 M -77.6% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $1.69 M +$2.46 M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 -$777 K +$1.96 M +71.6% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 -$2.74 M -$3.56 M -433% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 $821 K +$3.04 M Jan 3, 2011 Jan 1, 2012 10-K 2014-02-26
2010 -$2.22 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.