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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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LEE ENTERPRISES, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- LEE ENTERPRISES, Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 24, 2023 was -$645K, a 199% decline year-over-year.
- LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.54M, a 3.77% decline from 2022.
- LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.38M, a 172% decline from 2021.
- LEE ENTERPRISES, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.04M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)