Duckhorn Portfolio, Inc. (NAPA) Deferred State and Local Income Tax Expense (Benefit) USD 2019 - 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
Duckhorn Portfolio, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Duckhorn Portfolio, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$5 K, a 100% decline from 2022.
  • Duckhorn Portfolio, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.74 M.
  • Duckhorn Portfolio, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$781 K, a 62.7% increase 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 -$5 K -$1.74 M -100% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-27
2022 $1.74 M +$2.52 M Aug 1, 2021 Jul 31, 2022 10-K 2023-09-27
2021 -$781 K +$1.32 M +62.7% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-27
2020 -$2.1 M +$402 K +16.1% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-28
2019 -$2.5 M Aug 1, 2018 Jul 31, 2019 10-K 2021-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.