Deferred Income Tax Expense (Benefit) of ARTS WAY MANUFACTURING CO INC from 30 Nov 2010 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARTS WAY MANUFACTURING CO INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2010 to 28 Feb 2025.
  • ARTS WAY MANUFACTURING CO INC Deferred Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was $15,090, a 88% increase year-over-year.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2024 was $62,916, a 38% decline from 2023.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2023 was $102,182, a 520% increase from 2022.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2022 was $16,491, a 64% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ARTS WAY MANUFACTURING CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $15,090 +$109,773 +88% 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025 2025 Q1
Q1 2024 $124,863 -$215,999 -237% 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025 2025 Q1
Q1 2023 $91,136 +$200,175 01 Dec 2022 28 Feb 2023 10-Q 11 Apr 2024 2024 Q1
Q1 2022 $109,039 -$11,626 -12% 01 Dec 2021 28 Feb 2022 10-Q 13 Apr 2023 2023 Q1
Q1 2021 $97,413 +$27,840 +22% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022 2022 Q1
Q1 2020 $125,253 01 Dec 2019 29 Feb 2020 10-Q 09 Apr 2021 2021 Q1
Q2 2013 $97,147 -$115,595 -627% 01 Mar 2013 31 May 2013 10-Q 15 Jul 2013 2013 Q2
Q2 2012 $18,448 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013 2013 Q2
Q1 2012 $38,504 -$31,496 -45% 01 Dec 2011 29 Feb 2012 10-Q 15 Apr 2013 2013 Q1
Q1 2011 $70,000 01 Dec 2010 28 Feb 2011 10-Q 13 Apr 2012 2012 Q1

ARTS WAY MANUFACTURING CO INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $62,916 -$39,266 -38% 01 Dec 2023 30 Nov 2024 10-K 18 Feb 2025 2024 FY
2023 $102,182 +$85,691 +520% 01 Dec 2022 30 Nov 2023 10-K 18 Feb 2025 2024 FY
2022 $16,491 -$29,309 -64% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024 2023 FY
2021 $45,800 +$927,438 01 Dec 2020 30 Nov 2021 10-K 16 Feb 2023 2022 FY
2020 $881,638 -$528,012 -149% 01 Dec 2019 30 Nov 2020 10-K 17 Feb 2022 2021 FY
2019 $353,626 +$300,787 +46% 01 Dec 2018 30 Nov 2019 10-K 09 Feb 2021 2020 FY
2018 $654,413 -$82,238 -14% 01 Dec 2017 30 Nov 2018 10-K 06 Feb 2020 2019 FY
2017 $572,175 -$542,236 -1811% 01 Dec 2016 30 Nov 2017 10-K 05 Feb 2019 2018 FY
2016 $29,939 +$150,980 +83% 01 Dec 2015 30 Nov 2016 10-K 07 Feb 2018 2017 FY
2015 $180,919 -$240,725 -403% 01 Dec 2014 30 Nov 2015 10-K 02 Feb 2017 2016 FY
2014 $59,806 +$170,944 01 Dec 2013 30 Nov 2014 10-K 03 Feb 2016 2015 FY
2013 $111,138 -$69,417 -166% 01 Dec 2012 30 Nov 2013 10-K/A 17 Mar 2015 2014 FY
2012 $41,721 -$172,128 -132% 01 Dec 2011 30 Nov 2012 10-K 26 Feb 2014 2013 FY
2011 $130,407 +$114,407 +715% 01 Dec 2010 30 Nov 2011 10-K 27 Feb 2013 2012 FY
2010 $16,000 01 Dec 2009 30 Nov 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.