BGSF, INC. (BGSF) Deferred Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bgsf, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Bgsf, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$127.000, a 97.6% increase year-over-year.
  • Bgsf, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.08 M, a 316% decline from 2022.
  • Bgsf, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.35 M, a 84% increase from 2021.
  • Bgsf, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.28 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.08 M -$7.43 M -316% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $2.35 M +$1.07 M +84% Dec 27, 2021 Jan 1, 2023 10-K 2024-03-15
2021 $1.28 M +$3.69 M Dec 28, 2020 Dec 26, 2021 10-K 2024-03-15
2020 -$2.41 M -$3.21 M -402% Dec 30, 2019 Dec 27, 2020 10-K 2023-03-16
2019 $799 K -$732 K -47.8% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-10
2018 $1.53 M -$1.58 M -50.8% Jan 1, 2018 Dec 30, 2018 10-K 2021-03-11
2017 $3.11 M +$4.21 M Dec 26, 2016 Dec 31, 2017 10-K 2020-03-12
2016 -$1.1 M -$383 K -53.4% Dec 28, 2015 Dec 25, 2016 10-K 2019-03-12
2015 -$717 K -$588 K -454% Dec 29, 2014 Dec 27, 2015 10-K 2018-03-08
2014 -$129 K +$7.55 M +98.3% Dec 30, 2013 Dec 28, 2014 10-K 2017-03-06
2013 -$7.68 M -$7.66 M -32749% Dec 31, 2012 Dec 29, 2013 10-K 2015-03-02
2012 -$23.4 K -$62.3 K -160% Dec 26, 2011 Dec 30, 2012 10-K 2014-03-31
2011 $38.9 K Dec 26, 2010 Dec 25, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.