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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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Lakeland Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
- Lakeland Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2023 was -$176K, a 58.5% increase year-over-year.
- Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$819K, a 1150% decline from 2022.
- Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $78K, a 88.2% decline from 2021.
- Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $659K, a 78.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)