Deferred Income Tax Expense (Benefit) of Steel Connect LLC from 31 Jul 2011 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steel Connect LLC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2011 to 31 Jul 2024.
  • Steel Connect LLC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2024 was $71,500,000.
  • Steel Connect LLC annual Deferred Income Tax Expense (Benefit) for 2024 was $68,470,000.
  • Steel Connect LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $9,041,000, a 25% increase from 2021.
  • Steel Connect LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $7,230,000, a 42% decline from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Steel Connect LLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $68,470,000 01 Aug 2023 31 Jul 2024 10-K 06 Nov 2024 2024 FY
2022 $9,041,000 +$1,811,000 +25% 01 Aug 2021 31 Jul 2022 10-K 08 Nov 2023 2023 FY
2021 $7,230,000 -$5,276,000 -42% 01 Aug 2020 31 Jul 2021 10-K 09 Nov 2022 2022 FY
2020 $12,506,000 +$9,649,000 +338% 01 Aug 2019 31 Jul 2020 8-K 01 Aug 2022
2019 $2,857,000 +$81,651,000 01 Aug 2018 31 Jul 2019 10-K 30 Sep 2020 2020 FY
2018 $78,794,000 -$79,192,000 -19897% 01 Aug 2017 31 Jul 2018 10-K 15 Oct 2019 2019 FY
2017 $398,000 -$1,955,000 -83% 01 Aug 2016 31 Jul 2017 10-K 04 Dec 2018 2018 FY
2016 $2,353,000 +$4,393,000 01 Aug 2015 31 Jul 2016 10-K 04 Dec 2018 2018 FY
2015 $2,040,000 -$1,806,000 -772% 01 Aug 2014 31 Jul 2015 10-K 16 Oct 2017 2017 FY
2014 $234,000 +$294,000 +56% 01 Aug 2013 31 Jul 2014 10-K 14 Oct 2016 2016 FY
2013 $528,000 -$931,000 -231% 01 Aug 2012 31 Jul 2013 10-K 14 Oct 2015 2015 FY
2012 $403,000 +$183,000 +83% 01 Aug 2011 31 Jul 2012 10-K 14 Oct 2014 2014 FY
2011 $220,000 01 Aug 2010 31 Jul 2011 10-K 15 Oct 2013 2013 FY

Steel Connect LLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $71,500,000 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2024 2024 Q3
Q2 2023 $250,000 01 May 2023 31 Jul 2023 10-K 06 Nov 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.