TUESDAY MORNING CORP/DE Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tuesday Morning Corp/De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2022.
  • Tuesday Morning Corp/De Deferred Income Tax Expense (Benefit) for the quarter ending October 1, 2022 was $0.000.
  • Tuesday Morning Corp/De annual Deferred Income Tax Expense (Benefit) for 2022 was -$118K, a 592% decline from 2021.
  • Tuesday Morning Corp/De annual Deferred Income Tax Expense (Benefit) for 2021 was $24K, a 92.3% decline from 2020.
  • Tuesday Morning Corp/De annual Deferred Income Tax Expense (Benefit) for 2020 was $311K, a 1.3% increase from 2019.
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
Q3 2022 $0 +$118K Jul 3, 2022 Oct 1, 2022 10-Q 2022-11-22
Q3 2021 -$118K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-22
Q3 2011 -$170K +$1.55M +90.1% Jul 1, 2011 Sep 30, 2011 10-Q 2011-10-31
Q3 2010 -$1.72M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.