REGIS CORP 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
Regis Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Regis Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$59K, a 311% decline year-over-year.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8K, a 102% decline from 2022.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $391K.
  • Regis Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.39M, a 13.9% increase 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 -$8K -$399K -102% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-23
2022 $391K +$3.78M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-23
2021 -$3.39M +$546K +13.9% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-23
2020 -$3.93M +$5.88M +59.9% Jul 1, 2019 Jun 30, 2020 10-K 2021-08-26
2019 -$9.81M +$70.4M +87.8% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 -$80.2M -$88.2M -1108% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $7.96M +$939K +13.4% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-27
2016 $7.02M -$4.13M -37% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-23
2015 $11.2M -$59.5M -84.2% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-23
2014 $70.6M +$59.7M +548% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-23
2013 $10.9M +$25.1M Jul 1, 2012 Jun 30, 2013 10-K 2015-08-28
2012 -$14.2M +$540K +3.67% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-26
2011 -$14.7M -$19.8M -388% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-27
2010 $5.12M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.