BIG 5 SPORTING GOODS Corp (BGFV) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIG 5 SPORTING GOODS Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • BIG 5 SPORTING GOODS Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.77 M, a 2488% decline year-over-year.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.44 M, a 263% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.11 M, a 21.5% increase from 2021.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.73 M.
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 -$2.77 M -$2.66 M -2488% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$107 K -$1.14 M -110% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q1 2022 $1.03 M -$266 K -20.5% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q1 2021 $1.3 M +$654 K +101% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q1 2020 $645 K +$21 K +3.37% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q1 2019 $624 K -$83 K -11.7% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-28
Q1 2018 $707 K -$1.08 M -60.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q1 2017 $1.79 M -$777 K -30.3% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q1 2016 $2.56 M +$2.45 M +2188% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-03
Q1 2015 $112 K -$1.95 M -94.6% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q1 2014 $2.06 M +$1.43 M +223% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-29
Q1 2013 $638 K +$726 K Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$88 K -$14 K -18.9% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-01
Q1 2011 -$74 K Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.