GEE Group Inc. (JOB) Deferred State and Local Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GEE Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • GEE Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.32 M, a 22167% decline from 2022.
  • GEE Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $6 K, a 87% decline from 2021.
  • GEE Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $46 K, a 25.8% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.32 M -$1.33 M -22167% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-18
2022 $6 K -$40 K -87% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-18
2021 $46 K -$16 K -25.8% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-20
2020 $62 K +$80 K Oct 1, 2019 Sep 30, 2020 10-K 2021-12-23
2019 -$18 K -$72 K -133% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-29
2018 $54 K +$649 K Oct 1, 2017 Sep 30, 2018 10-K 2019-12-23
2017 -$595 K Oct 1, 2016 Sep 30, 2017 10-K 2018-12-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.