DELTA APPAREL, INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q3 2013

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Delta Apparel, Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q3 2013.
  • Delta Apparel, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 28, 2013 was -$933K.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.72M, a 444% decline from 2022.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.53M, a 23.9% decline from 2021.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.33M.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2013 -$933K 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.