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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Delta Apparel, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Delta Apparel, Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $0.000.
- Delta Apparel, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.7 M, a 460% decline from 2022.
- Delta Apparel, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.99 M, a 15.6% decline from 2021.
- Delta Apparel, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.54 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)