DECKERS OUTDOOR CORP (DECK) 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
Deckers Outdoor Corp annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Deckers Outdoor Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was -$1 K.
  • Deckers Outdoor Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.34 M, a 712% decline from 2022.
  • Deckers Outdoor Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $382 K.
  • Deckers Outdoor Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$4.83 M, a 663% decline from 2020.
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 -$2.34 M -$2.72 M -712% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 $382 K +$5.21 M Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 -$4.83 M -$4.19 M -663% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 -$633 K -$171 K -37% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 -$462 K -$2.7 M -121% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $2.24 M +$1.85 M +472% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 $391 K +$3.84 M Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$3.45 M -$4.56 M -410% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
2015 $1.11 M +$489 K +78.4% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $624 K +$833 K Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 -$209 K -$623 K -150% Jan 1, 2013 Dec 31, 2013 10-K 2016-05-31
2012 $414 K +$1.48 M Jan 1, 2012 Dec 31, 2012 10-K 2015-06-01
2011 -$1.07 M -$1.44 M -383% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $377 K 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.