EVI INDUSTRIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evi Industries, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $475K +$118K +33.1% Jul 1, 2023 Jun 30, 2024 10-K/A 2024-09-13
2023 $357K +$521K Jul 1, 2022 Jun 30, 2023 10-K/A 2024-09-13
2022 -$164K -$1.76M -110% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-05
2021 $1.59M +$1.77M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-13
2020 -$178K -$1.04M -121% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 $861K +$179K +26.2% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-14
2018 $682K +$685K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 -$3K -$8K -160% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $5K +$23.2K Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 -$18.2K -$28.5K -276% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-20
2014 $10.4K -$18.1K -63.6% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-23
2013 $28.4K +$2.67K +10.4% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-22
2012 $25.8K -$10.6K -29.2% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-23
2011 $36.4K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.