VOXX International Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VOXX International Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • VOXX International Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$80K, a 65.5% increase year-over-year.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.44M, a 36.7% decline from 2022.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.78M, a 32.5% decline from 2021.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.35M, a 151% decline from 2020.
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
Q2 2024 -$80K +$152K +65.5% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q2 2023 -$232K +$703K +75.2% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q2 2022 -$935K -$1.25M -394% Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q2 2021 $318K -$326K -50.6% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q2 2020 $644K +$1.8M Mar 1, 2020 May 31, 2020 10-Q 2021-07-12
Q2 2019 -$1.15M -$438K -61.2% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q2 2018 -$716K +$1.47M +67.2% Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q2 2017 -$2.18M -$802K -58.2% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $638K Dec 1, 2016 Feb 28, 2017 10-K 2019-05-14
Q2 2016 -$1.38M -$1.48M -1465% Mar 1, 2016 May 31, 2016 10-Q 2017-07-10
Q2 2015 $101K -$2K -1.94% Mar 1, 2015 May 31, 2015 10-Q 2016-07-11
Q2 2014 $103K +$585K Mar 1, 2014 May 31, 2014 10-Q 2015-07-09
Q2 2013 -$482K +$1.54M +76.1% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q2 2012 -$2.02M -$2.38M -664% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q2 2011 $358K Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.