CAPITAL SOUTHWEST CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Capital Southwest Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Capital Southwest Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.95M.
  • Capital Southwest Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$119K, a 102% decline from 2022.
  • Capital Southwest Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $6.37M, a 165% increase from 2021.
  • Capital Southwest Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.4M, a 36.5% decline 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
Q2 2024 $1.95M +$2.21M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q2 2023 -$262K -$1.46M -122% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q2 2022 $1.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.