Steel Connect, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steel Connect, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
  • 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 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.
  • Steel Connect, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $12.5M, a 338% 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 $9.04M +$1.81M +25% Aug 1, 2021 Jul 31, 2022 10-K 2023-11-08
2021 $7.23M -$5.28M -42.2% Aug 1, 2020 Jul 31, 2021 10-K 2022-11-09
2020 $12.5M +$9.65M +338% Aug 1, 2019 Jul 31, 2020 8-K 2022-08-01
2019 $2.86M +$81.7M Aug 1, 2018 Jul 31, 2019 10-K 2020-09-30
2018 -$78.8M -$79.2M -19897% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-15
2017 $398K -$1.96M -83.1% Aug 1, 2016 Jul 31, 2017 10-K 2018-12-04
2016 $2.35M +$4.39M Aug 1, 2015 Jul 31, 2016 10-K 2018-12-04
2015 -$2.04M -$1.81M -772% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 -$234K +$294K +55.7% Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 -$528K -$931K -231% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 $403K +$183K +83.2% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
2011 $220K Aug 1, 2010 Jul 31, 2011 10-K 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.