INSTEEL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Insteel Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Insteel Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $3.35M.
  • Insteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $4.2M, a 1663% increase from 2023.
  • Insteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $238K, a 27.2% decline from 2022.
  • Insteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $327K.
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
Q4 2023 $3.35M +$4.73M Oct 1, 2023 Dec 30, 2023 10-Q 2024-01-18
Q4 2022 -$1.38M -$1.39M -8713% Oct 2, 2022 Dec 31, 2022 10-Q 2024-01-18
Q4 2021 $16K +$80K Oct 3, 2021 Jan 1, 2022 10-Q 2023-01-19
Q4 2020 -$64K -$250K -134% Oct 4, 2020 Jan 2, 2021 10-Q 2022-01-20
Q4 2019 $186K -$1.95M -91.3% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-21
Q4 2018 $2.13M +$4.2M Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-16
Q4 2017 -$2.07M -$3.26M -274% Oct 1, 2017 Dec 30, 2017 10-Q 2019-01-17
Q4 2016 $1.19M -$28K -2.31% Oct 2, 2016 Dec 31, 2016 10-Q 2018-01-18
Q4 2015 $1.22M +$280K +29.9% Oct 4, 2015 Jan 2, 2016 10-Q 2017-01-19
Q4 2014 $935K +$616K +193% Sep 28, 2014 Dec 27, 2014 10-Q 2016-01-21
Q4 2013 $319K -$918K -74.2% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-15
Q4 2012 $1.24M +$1.35M Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-16
Q4 2011 -$116K +$3.85M +97.1% Oct 2, 2011 Dec 31, 2011 10-Q 2013-01-18
Q4 2010 -$3.97M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.