CROWN CRAFTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Crown Crafts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Crown Crafts Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$304K, a 6.17% increase year-over-year.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.09M, a 433% decline from 2022.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$205K, a 112% decline from 2021.
  • Crown Crafts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.73M.
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 -$1.09M -$887K -433% Apr 3, 2023 Mar 31, 2024 10-K 2024-06-28
2022 -$205K -$1.93M -112% Apr 4, 2022 Apr 2, 2023 10-K 2024-06-28
2021 $1.73M +$1.99M Mar 29, 2021 Apr 3, 2022 10-K 2023-06-26
2020 -$267K -$352K -414% Mar 30, 2020 Mar 28, 2021 10-K 2022-06-08
2019 $85K +$77K +963% Apr 1, 2019 Mar 29, 2020 10-K 2021-06-09
2018 $8K -$700K -98.9% Apr 2, 2018 Mar 31, 2019 10-K 2020-06-10
2017 $708K +$11K +1.58% Apr 3, 2017 Apr 1, 2018 10-K 2019-06-13
2016 $697K +$532K +322% Apr 4, 2016 Apr 2, 2017 10-K 2018-06-13
2015 $165K +$358K Mar 30, 2015 Apr 3, 2016 10-K 2018-06-13
2014 -$193K +$550K +74% Mar 31, 2014 Mar 29, 2015 10-K 2016-06-09
2013 -$743K -$1.32M -230% Apr 1, 2013 Mar 30, 2014 10-K 2015-06-12
2012 $572K +$175K +44.1% Apr 2, 2012 Mar 31, 2013 10-K 2014-06-18
2011 $397K +$228K +135% Apr 4, 2011 Apr 1, 2012 10-K 2013-06-19
2010 $169K Mar 29, 2010 Apr 3, 2011 10-K 2012-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.