TWIN DISC INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Twin Disc Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Twin Disc Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was -$361K, a 472% decline year-over-year.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$560K, a 11.7% increase from 2023.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$634K, a 25.3% increase from 2022.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$849K, a 105% 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 -$560K +$74K +11.7% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-06
2023 -$634K +$215K +25.3% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-06
2022 -$849K -$18.5M -105% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 $17.7M +$25.7M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-08
2020 -$8.07M -$14.9M -218% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-02
2019 $6.85M +$3.84M +128% Jul 1, 2018 Jun 30, 2019 10-K 2020-08-26
2018 $3M +$7.25M Jul 1, 2017 Jun 30, 2018 10-K 2019-08-29
2017 -$4.25M +$7.96M +65.2% Jul 1, 2016 Jun 30, 2017 10-K 2018-08-27
2016 -$12.2M -$11.8M -2661% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-27
2015 -$442K -$1.08M -170% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-31
2014 $634K -$53K -7.72% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-13
2013 $687K -$6.8M -90.8% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-14
2012 $7.49M +$6.13M +453% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-15
2011 $1.35M +$2.83M Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 -$1.47M Jul 1, 2009 Jun 30, 2010 10-K/A 2012-10-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.