DECKERS OUTDOOR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Deckers Outdoor Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Deckers Outdoor Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $170K, a 64.4% decline year-over-year.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.51M, a 84.5% increase from 2022.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.72M, a 65% increase from 2021.
  • Deckers Outdoor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.8M, a 240% 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 $170K -$308K -64.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q2 2023 $478K +$1.12M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q2 2022 -$644K +$3.36M +83.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 -$4M -$3.99M -28486% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 -$14K +$1.63M +99.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q2 2019 -$1.65M -$1.14M -223% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q2 2018 -$509K +$2.42M +82.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q2 2017 -$2.93M -$800K -37.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q2 2016 -$2.13M -$2.3M -1362% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q2 2015 $169K +$169K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q2 2014 $0 +$210K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$2.74M -$2.57M -1538% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q2 2013 -$210K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$167K Jan 1, 2013 Mar 31, 2013 10-QT 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.