ARGAN INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Argan Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $263K, a 78.9% increase year-over-year.
  • 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.
  • Argan Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$208K, a 103% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $263K +$116K +78.9% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q1 2023 $147K -$303K -67.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q1 2022 $450K -$149K -24.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q1 2021 $599K -$7.62M -92.7% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q1 2020 $8.21M +$7.96M +3071% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q1 2019 $259K +$97K +59.9% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q1 2018 $162K -$101K -38.4% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q1 2017 $263K -$1.63M -86.1% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q1 2016 $1.9M +$2.03M Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q1 2015 -$129K -$1.21M -112% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q1 2014 $1.08M +$694K +182% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q1 2013 $382K +$361K +1719% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q1 2012 $21K +$7K +50% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q1 2011 $14K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.