LSI INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lsi Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
- Lsi Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$681K, a 295% decline year-over-year.
- Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.61M, a 285% decline from 2023.
- Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$418K, a 22.2% decline from 2022.
- Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$342K, a 67.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)