ARGAN INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.33M +$4.57M Feb 1, 2023 Jan 31, 2024 10-K 2024-04-11
2022 -$3.23M -$3.02M -1454% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-11
2021 -$208K -$7.85M -103% Feb 1, 2021 Jan 31, 2022 10-K 2024-04-11
2020 $7.65M +$14.3M Feb 1, 2020 Jan 31, 2021 10-K 2023-04-17
2019 -$6.64M -$4.5M -210% Feb 1, 2019 Jan 31, 2020 10-K 2022-04-13
2018 -$2.14M -$2.08M -3242% Feb 1, 2018 Jan 31, 2019 10-K 2021-04-14
2017 -$64K -$1.3M -105% Feb 1, 2017 Jan 31, 2018 10-K 2020-04-14
2016 $1.24M -$2.18M -63.8% Feb 1, 2016 Jan 31, 2017 10-K 2019-04-10
2015 $3.42M +$2.53M +282% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-11
2014 $896K -$805K -47.3% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-11
2013 $1.7M +$1.96M Feb 1, 2013 Jan 31, 2014 10-K 2016-04-15
2012 -$259K -$208K -408% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-16
2011 -$51K -$461K -112% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-15
2010 $410K Feb 1, 2010 Jan 31, 2011 10-K 2012-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.