GMS Inc. (GMS) Deferred Income Tax Expense (Benefit) USD 2016 - 2023
Historical data
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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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GMS Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- GMS Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was -$2.59 M, a 174% decline year-over-year.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.69 M, a 1575% increase from 2022.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $220 K.
- GMS Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$351 K, a 96.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)