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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Delta Apparel, Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Delta Apparel, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 28, 2013 was -$933 K.
- Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.72 M, a 444% decline from 2022.
- Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.53 M, a 23.9% decline from 2021.
- Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.33 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)