Steel Connect, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Steel Connect, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q2 2023.
  • Steel Connect, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was $0.000.
  • Steel Connect, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$6.41M.
  • Steel Connect, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $76K, a 92.6% decline from 2021.
  • Steel Connect, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.03M, a 79% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $0 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.