AMERICAS CARMART INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Americas Carmart Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$943K, a 70.7% increase year-over-year.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M, a 343% decline from 2022.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $8.87M, a 1.33% increase from 2021.
  • Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $8.75M, a 20.9% increase from 2020.
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 -$21.5M -$30.4M -343% May 1, 2023 Apr 30, 2024 10-K 2024-07-15
2022 $8.87M +$116K +1.33% May 1, 2022 Apr 30, 2023 10-K 2024-07-15
2021 $8.75M +$1.51M +20.9% May 1, 2021 Apr 30, 2022 10-K 2024-07-15
2020 $7.24M +$8.52M May 1, 2020 Apr 30, 2021 10-K 2023-06-26
2019 -$1.28M -$2.98M -175% May 1, 2019 Apr 30, 2020 10-K 2022-07-11
2018 $1.7M +$8.06M May 1, 2018 Apr 30, 2019 10-K 2021-07-02
2017 -$6.36M -$7M -1097% May 1, 2017 Apr 30, 2018 10-K 2020-06-24
2016 $638K +$1.54M May 1, 2016 Apr 30, 2017 10-K 2019-06-21
2015 -$898K -$4.83M -123% May 1, 2015 Apr 30, 2016 10-K 2018-06-14
2014 $3.93M +$6.86M May 1, 2014 Apr 30, 2015 10-K 2017-06-13
2013 -$2.92M -$4.37M -302% May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 $1.45M -$1.87M -56.4% May 1, 2012 Apr 30, 2013 10-K 2015-06-12
2011 $3.32M -$896K -21.3% May 1, 2011 Apr 30, 2012 10-K 2014-06-11
2010 $4.21M +$3.4M +416% May 1, 2010 Apr 30, 2011 10-K 2013-06-21
2009 $816K May 1, 2009 Apr 30, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.