AMERICAS CARMART INC (CRMT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Americas Carmart Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Americas Carmart Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was -$3.22 M, a 200% decline year-over-year.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $8.87 M, a 1.33% increase from 2021.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $8.75 M, a 20.9% increase from 2020.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $7.24 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
Q2 2023 -$3.22 M -$6.44 M -200% May 1, 2023 Jul 31, 2023 10-Q 2023-09-08
Q2 2022 $3.23 M +$1.25 M +63.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q2 2021 $1.97 M +$880 K +80.6% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q2 2020 $1.09 M +$219 K +25.1% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q2 2019 $873 K +$2 K +0.23% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q2 2018 $871 K +$467 K +116% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q2 2017 $404 K -$539 K -57.2% May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q2 2016 $943 K +$474 K +101% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q2 2015 $469 K -$692 K -59.6% May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q2 2014 $1.16 M +$1.2 M May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q2 2013 -$34 K -$311 K -112% May 1, 2013 Jul 31, 2013 10-Q 2014-09-03
Q2 2012 $277 K +$30 K +12.1% May 1, 2012 Jul 31, 2012 10-Q 2013-08-30
Q2 2011 $247 K -$691 K -73.7% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q2 2010 $938 K May 1, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.