RCI HOSPITALITY HOLDINGS, INC. (RICK) 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
Rci Hospitality Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Rci Hospitality Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2019 was -$150 K, a 133% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.78 M, a 158% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.08 M.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.25 M, a 1.18% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.78 M -$4.86 M -158% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
2022 $3.08 M +$4.33 M Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
2021 -$1.25 M +$15 K +1.18% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 -$1.27 M -$2.09 M -254% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-14
2019 $821 K +$7.6 M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-14
2018 -$6.78 M -$9.05 M -398% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-14
2017 $2.27 M +$1.13 M +98.9% Oct 1, 2016 Sep 30, 2017 10-K 2020-02-13
2016 $1.14 M -$2.74 M -70.6% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-31
2015 $3.88 M +$2.95 M +314% Oct 1, 2014 Sep 30, 2015 10-K 2018-02-14
2014 $937 K +$676 K +259% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-13
2013 $261 K -$1.59 M -85.9% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-14
2012 $1.86 M -$1.92 M -50.9% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-15
2011 $3.78 M +$3.35 M +795% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-16
2010 $422 K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.