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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIG 5 SPORTING GOODS Corp annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • BIG 5 SPORTING GOODS Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$666 K, a 431% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $201 K, a 67.2% decline from 2021.
  • BIG 5 SPORTING GOODS Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $613 K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$666 K -$867 K -431% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $201 K -$412 K -67.2% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $613 K +$911 K Jan 4, 2021 Jan 2, 2022 10-K 2023-03-01
2020 -$298 K -$803 K -159% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $505 K +$215 K +74.1% Dec 31, 2018 Dec 29, 2019 10-K 2021-03-03
2018 $290 K -$1.15 M -79.8% Jan 1, 2018 Dec 30, 2018 10-K 2020-02-26
2017 $1.44 M +$1.08 M +304% Jan 2, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $355 K +$318 K +859% Jan 4, 2016 Jan 1, 2017 10-K 2018-02-28
2015 $37 K -$23 K -38.3% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $60 K +$147 K Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 -$87 K +$231 K +72.6% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 -$318 K +$306 K +49% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 -$624 K -$47 K -8.15% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-26
2010 -$577 K 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.