DECKERS OUTDOOR CORP Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

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