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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Arts Way Manufacturing Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Arts Way Manufacturing Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$125K, a 237% decline year-over-year.
- Arts Way Manufacturing Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $102K, a 520% increase from 2022.
- Arts Way Manufacturing Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5K, a 64% decline from 2021.
- Arts Way Manufacturing Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $45.8K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)