DELTA APPAREL, INC (DLA) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Delta Apparel, Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Delta Apparel, Inc Current State and Local Tax Expense (Benefit) for the quarter ending September 28, 2013 was $0.000.
  • Delta Apparel, Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $44 K, a 78.3% decline from 2022.
  • Delta Apparel, Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $203 K, a 54.8% decline from 2021.
  • Delta Apparel, Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $449 K, a 798% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44 K -$159 K -78.3% Oct 2, 2022 Sep 30, 2023 10-K 2023-12-28
2022 $203 K -$246 K -54.8% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-28
2021 $449 K +$399 K +798% Oct 4, 2020 Oct 2, 2021 10-K 2022-11-21
2020 $50 K +$53 K Sep 29, 2019 Oct 3, 2020 10-K 2021-11-22
2019 -$3 K -$19 K -119% Sep 30, 2018 Sep 28, 2019 10-K 2020-11-23
2018 $16 K -$31 K -66% Oct 1, 2017 Sep 29, 2018 10-K 2019-11-21
2017 $47 K -$31 K -39.7% Oct 2, 2016 Sep 30, 2017 10-K 2018-11-19
2016 $78 K +$18 K +30% Oct 4, 2015 Oct 1, 2016 10-K 2017-11-28
2015 $60 K -$19 K -24.1% Sep 28, 2014 Oct 3, 2015 10-K 2017-11-28
2014 $79 K Sep 29, 2013 Sep 27, 2014 10-K 2016-11-29
2012 $35 K -$280 K -88.9% Jul 1, 2012 Jun 29, 2013 10-K 2015-12-15
2011 $315 K +$27 K +9.38% Jul 4, 2010 Jul 2, 2011 10-K 2013-08-29
2010 $288 K 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.