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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Amcon Distributing Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Amcon Distributing Co Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $467K, a 59.2% decline year-over-year.
- Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$544K, a 121% decline from 2023.
- Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2023 was $2.59M, a 225% increase from 2022.
- Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2022 was $797K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)