REGIS CORP (RGS) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Regis Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Regis Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$59 K, a 311% decline year-over-year.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8 K, a 102% decline from 2022.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $391 K.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.39 M, a 13.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$59 K -$87 K -311% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q3 2022 $28 K +$286 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q3 2021 -$258 K +$126 K +32.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q3 2020 -$384 K +$3.44 M +90% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 -$3.82 M -$2.95 M -337% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q3 2018 -$875 K -$5.38 M -119% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q3 2017 $4.5 M +$2.54 M +129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q3 2016 $1.97 M +$242 K +14% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q3 2015 $1.73 M -$2.89 M -62.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q3 2014 $4.62 M +$4.87 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q3 2013 -$250 K -$7.37 M -104% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q3 2012 $7.12 M +$9.92 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q3 2011 -$2.8 M -$2.79 M -46567% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-01-25
Q3 2010 -$6 K* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.