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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Delta Apparel, Inc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate for Q3 2013.
- 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 $326K, a 64.6% decline from 2022.
- Delta Apparel, Inc annual Current Federal Tax Expense (Benefit) for 2022 was $921K, a 41.7% decline from 2021.
- Delta Apparel, Inc annual Current Federal Tax Expense (Benefit) for 2021 was $1.58M, a 426% increase from 2020.
Current Federal Tax Expense (Benefit), Quarterly (USD)