TUESDAY MORNING CORP/DE Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$118K -$142K -592% Jul 1, 2021 Jul 2, 2022 10-K 2022-09-28
2021 $24K -$287K -92.3% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $311K +$4K +1.3% Jul 1, 2019 Jun 30, 2020 10-K 2022-09-28
2019 $307K +$872K Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 -$565K -$596K -1923% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-14
2017 $31K +$20K +182% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-22
2016 $11K +$11K Jul 1, 2015 Jun 30, 2016 10-K 2018-08-21
2015 $0 -$2.86M -100% Jul 1, 2014 Jun 30, 2015 10-K 2015-08-20
2014 $2.86M +$10M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-19
2013 -$7.14M -$6.57M -1148% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-20
2012 -$572K -$3.93M -117% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-21
2011 $3.36M +$2.59M +341% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-28
2010 $761K Jul 1, 2009 Jun 30, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.