Steel Connect, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steel Connect, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q1 2024.
  • Steel Connect, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$71.5M.
  • Steel Connect, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$68.5M.
  • Steel Connect, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.04M, a 25% increase from 2021.
  • Steel Connect, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.23M, a 42.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$71.5M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q2 2023 -$250K May 1, 2023 Jul 31, 2023 10-K 2024-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.