LAKELAND INDUSTRIES INC 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
Lakeland Industries Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$819K -$897K -1150% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-11
2022 $78K -$581K -88.2% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-11
2021 $659K -$2.35M -78.1% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-18
2020 $3.01M +$1.68M +126% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-21
2019 $1.33M +$1.04M +358% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-16
2018 $290K -$5.67M -95.1% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-15
2017 $5.96M +$5.22M +712% Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 $734K +$791K Feb 1, 2016 Jan 31, 2017 10-K 2018-04-16
2015 -$57K +$9.47M +99.4% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-16
2014 -$9.53M -$2.28M -31.4% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-21
2013 -$7.25M -$11.1M -291% Feb 1, 2013 Jan 31, 2014 10-K 2015-05-18
2012 $3.81M +$4.91M Feb 1, 2012 Jan 31, 2013 10-K 2014-04-28
2011 -$1.1M -$153K -16.2% Feb 1, 2011 Jan 31, 2012 10-K/A 2013-07-16
2010 -$948K Feb 1, 2010 Jan 31, 2011 10-K 2012-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.