LINDSAY CORP 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
Lindsay Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Lindsay Corp Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$1.67M, a 248% decline year-over-year.
  • Lindsay Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.9M.
  • Lindsay Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Lindsay Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.06M, a 208% decline from 2021.
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 -$1.67M -$2.8M -248% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-04
Q4 2022 $1.13M -$712K -38.7% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q4 2021 $1.84M +$1.7M +1215% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q4 2020 $140K -$1.85M -93% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q4 2019 $1.99M +$1.25M +168% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q4 2018 $742K -$1.37M -64.9% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q4 2017 $2.11M +$570K +37% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q4 2016 $1.54M -$519K -25.2% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-22
Q4 2015 $2.06M +$2.83M Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-21
Q4 2014 -$774K +$591K +43.3% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-23
Q4 2013 -$1.37M -$583K -74.6% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q4 2012 -$782K +$1.81M +69.9% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-06
Q4 2011 -$2.6M -$2.52M -3228% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-08
Q4 2010 -$78K Sep 1, 2010 Nov 30, 2010 10-Q/A 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.