Deferred Income Tax Expense (Benefit) in USD of ARGAN INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARGAN INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ARGAN INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $340K, a 29.3% increase year-over-year.
  • ARGAN INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1.87M, a 39.9% increase from 2023.
  • ARGAN INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1.33M.
  • ARGAN INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.23M, a 1454% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ARGAN INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $340K +$77K +29.3% 01 Feb 2025 30 Apr 2025 10-Q 04 Jun 2025
Q1 2024 $263K +$116K +78.9% 01 Feb 2024 30 Apr 2024 10-Q 04 Jun 2025
Q1 2023 $147K -$303K -67.3% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024
Q1 2022 $450K -$149K -24.9% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023
Q1 2021 $599K -$7.62M -92.7% 01 Feb 2021 30 Apr 2021 10-Q 08 Jun 2022
Q1 2020 $8.21M +$7.96M +3071% 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021
Q1 2019 $259K +$97K +59.9% 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020
Q1 2018 $162K -$101K -38.4% 01 Feb 2018 30 Apr 2018 10-Q 10 Jun 2019
Q1 2017 $263K -$1.63M -86.1% 01 Feb 2017 30 Apr 2017 10-Q 11 Jun 2018
Q1 2016 $1.9M +$2.03M 01 Feb 2016 30 Apr 2016 10-Q 07 Jun 2017
Q1 2015 -$129K -$1.21M -112% 01 Feb 2015 30 Apr 2015 10-Q 08 Jun 2016
Q1 2014 $1.08M +$694K +182% 01 Feb 2014 30 Apr 2014 10-Q 09 Jun 2015
Q1 2013 $382K +$361K +1719% 01 Feb 2013 30 Apr 2013 10-Q 09 Jun 2014
Q1 2012 $21K +$7K +50% 01 Feb 2012 30 Apr 2012 10-Q 07 Jun 2013
Q1 2011 $14K 01 Feb 2011 30 Apr 2011 10-Q 12 Jun 2012

ARGAN INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.87M +$532K +39.9% 01 Feb 2024 31 Jan 2025 10-K 27 Mar 2025
2023 $1.33M +$4.57M 01 Feb 2023 31 Jan 2024 10-K 27 Mar 2025
2022 -$3.23M -$3.02M -1454% 01 Feb 2022 31 Jan 2023 10-K 27 Mar 2025
2021 -$208K -$7.85M -103% 01 Feb 2021 31 Jan 2022 10-K 11 Apr 2024
2020 $7.65M +$14.3M 01 Feb 2020 31 Jan 2021 10-K 17 Apr 2023
2019 -$6.64M -$4.5M -210% 01 Feb 2019 31 Jan 2020 10-K 13 Apr 2022
2018 -$2.14M -$2.08M -3242% 01 Feb 2018 31 Jan 2019 10-K 14 Apr 2021
2017 -$64K -$1.3M -105% 01 Feb 2017 31 Jan 2018 10-K 14 Apr 2020
2016 $1.24M -$2.18M -63.8% 01 Feb 2016 31 Jan 2017 10-K 10 Apr 2019
2015 $3.42M +$2.53M +282% 01 Feb 2015 31 Jan 2016 10-K 11 Apr 2018
2014 $896K -$805K -47.3% 01 Feb 2014 31 Jan 2015 10-K 11 Apr 2017
2013 $1.7M +$1.96M 01 Feb 2013 31 Jan 2014 10-K 15 Apr 2016
2012 -$259K -$208K -408% 01 Feb 2012 31 Jan 2013 10-K 16 Apr 2015
2011 -$51K -$461K -112% 01 Feb 2011 31 Jan 2012 10-K 15 Apr 2014
2010 $410K 01 Feb 2010 31 Jan 2011 10-K 13 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.