INSTEEL INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.2M +$3.96M +1663% Oct 1, 2023 Sep 28, 2024 10-K 2024-10-24
2023 $238K -$89K -27.2% Oct 2, 2022 Sep 30, 2023 10-K 2024-10-24
2022 $327K +$445K Oct 3, 2021 Oct 1, 2022 10-K 2024-10-24
2021 -$118K +$306K +72.2% Oct 4, 2020 Oct 2, 2021 10-K 2023-10-26
2020 -$424K -$2.22M -124% Sep 29, 2019 Oct 3, 2020 10-K 2022-10-27
2019 $1.8M +$4.61M Sep 30, 2018 Sep 28, 2019 10-K 2021-10-28
2018 -$2.81M -$5.31M -212% Oct 1, 2017 Sep 29, 2018 10-K 2020-10-29
2017 $2.5M +$1.97M +367% Oct 2, 2016 Sep 30, 2017 10-K 2019-10-25
2016 $536K +$203K +61% Oct 4, 2015 Oct 1, 2016 10-K 2018-10-26
2015 $333K +$292K +712% Sep 28, 2014 Oct 3, 2015 10-K 2017-10-27
2014 $41K -$3.84M -98.9% Sep 29, 2013 Sep 27, 2014 10-K 2016-10-28
2013 $3.88M +$3.05M +365% Sep 30, 2012 Sep 28, 2013 10-K 2015-10-30
2012 $835K +$626K +300% Oct 2, 2011 Sep 29, 2012 10-K 2014-10-24
2011 $209K +$1.33M Oct 3, 2010 Oct 1, 2011 10-K 2013-10-29
2010 -$1.12M Oct 4, 2009 Oct 2, 2010 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.