DELTA APPAREL, INC (DLA) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Delta Apparel, Inc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Delta Apparel, Inc Current Federal Tax Expense (Benefit) for the quarter ending September 28, 2013 was $0.000.
  • Delta Apparel, Inc annual Current Federal Tax Expense (Benefit) for 2023 was $326 K, a 64.6% decline from 2022.
  • Delta Apparel, Inc annual Current Federal Tax Expense (Benefit) for 2022 was $921 K, a 41.7% decline from 2021.
  • Delta Apparel, Inc annual Current Federal Tax Expense (Benefit) for 2021 was $1.58 M, a 426% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $326 K -$595 K -64.6% Oct 2, 2022 Sep 30, 2023 10-K 2023-12-28
2022 $921 K -$658 K -41.7% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-28
2021 $1.58 M +$1.28 M +426% Oct 4, 2020 Oct 2, 2021 10-K 2022-11-21
2020 $300 K -$432 K -59% Sep 29, 2019 Oct 3, 2020 10-K 2021-11-22
2019 $732 K -$3.9 M -84.2% Sep 30, 2018 Sep 28, 2019 10-K 2020-11-23
2018 $4.63 M +$4.41 M +2053% Oct 1, 2017 Sep 29, 2018 10-K 2019-11-21
2017 $215 K +$179 K +497% Oct 2, 2016 Sep 30, 2017 10-K 2018-11-19
2016 $36 K +$36 K Oct 4, 2015 Oct 1, 2016 10-K 2017-11-28
2015 $0 $0 Sep 28, 2014 Oct 3, 2015 10-K 2017-11-28
2014 $0 Sep 29, 2013 Sep 27, 2014 10-K 2016-11-29
2012 $40 K -$3.9 M -99% Jul 1, 2012 Jun 29, 2013 10-K 2015-12-15
2011 $3.94 M +$619 K +18.7% Jul 4, 2010 Jul 2, 2011 10-K 2013-08-29
2010 $3.32 M Jun 28, 2009 Jul 3, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.