Steel Connect, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2012 to 2024

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 from 2012 to 2024.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.41M Aug 1, 2023 Jul 31, 2024 10-K 2024-11-06
2022 $76K -$956K -92.6% Aug 1, 2021 Jul 31, 2022 10-K 2023-11-08
2021 $1.03M -$3.89M -79% Aug 1, 2020 Jul 31, 2021 10-K 2022-11-09
2020 $4.92M +$4.16M +553% Aug 1, 2019 Jul 31, 2020 8-K 2022-08-01
2019 $753K +$3.11M Aug 1, 2018 Jul 31, 2019 10-K 2020-09-30
2018 -$2.35M -$2.35M Aug 1, 2017 Jul 31, 2018 10-K 2019-10-15
2017 $0 $0 Aug 1, 2016 Jul 31, 2017 10-K 2017-10-16
2016 $0 $0 Aug 1, 2015 Jul 31, 2016 10-K 2017-10-16
2015 $0 $0 Aug 1, 2014 Jul 31, 2015 10-K 2017-10-16
2014 $0 $0 Aug 1, 2013 Jul 31, 2014 10-K 2016-10-14
2013 $0 $0 Aug 1, 2012 Jul 31, 2013 10-K 2015-10-14
2012 $0 Aug 1, 2011 Jul 31, 2012 10-K 2014-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.