DELTA APPAREL, INC Quarterly Current State and Local Tax Expense (Benefit) in USD for Q3 2013

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 for Q3 2013.
  • 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 $44K, a 78.3% decline from 2022.
  • Delta Apparel, Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $203K, a 54.8% decline from 2021.
  • Delta Apparel, Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $449K, a 798% increase from 2020.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2013 $0 Jun 30, 2013 Sep 28, 2013 10-K 2015-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.