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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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Evi Industries, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
- Evi Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$30K, a 123% decline year-over-year.
- Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $475K, a 33.1% increase from 2023.
- Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $357K.
- Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$164K, a 110% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)