DECKERS OUTDOOR CORP (DECK) 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
Deckers Outdoor Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $478 K.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.51 M, a 84.5% increase from 2022.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.72 M, a 65% increase from 2021.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.8 M, a 240% decline 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 -$1.51 M +$8.21 M +84.5% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 -$9.72 M +$18.1 M +65% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 -$27.8 M -$19.6 M -240% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 -$8.17 M -$11.1 M -378% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $2.93 M -$4.01 M -57.7% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $6.94 M -$1.2 M -14.7% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $8.14 M +$32.6 M Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$24.5 M -$32.7 M -400% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $8.17 M -$1.8 M -18.1% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $9.97 M +$14.1 M Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 -$4.09 M +$1.57 M +27.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 -$5.66 M -$5.59 M -8343% Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 -$67 K +$1.65 M +96.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$1.71 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.