AMCON DISTRIBUTING CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amcon Distributing Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$544K -$3.13M -121% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-08
2023 $2.59M +$1.79M +225% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-08
2022 $797K +$1.07M Oct 1, 2021 Sep 30, 2022 10-K 2023-11-08
2021 -$275K -$259K -1539% Oct 1, 2020 Sep 30, 2021 10-K 2022-11-23
2020 -$16.8K -$57.4K -141% Oct 1, 2019 Sep 30, 2020 10-K 2021-11-08
2019 $40.6K +$594K Oct 1, 2018 Sep 30, 2019 10-K 2020-11-09
2018 -$553K -$310K -127% Oct 1, 2017 Sep 30, 2018 10-K 2019-11-08
2017 -$243K -$681K -156% Oct 1, 2016 Sep 30, 2017 10-K 2018-11-08
2016 $437K +$173K +65.4% Oct 1, 2015 Sep 30, 2016 10-K 2017-11-08
2015 $264K -$119K -31% Oct 1, 2014 Sep 30, 2015 10-K 2016-11-08
2014 $383K +$605K Oct 1, 2013 Sep 30, 2014 10-K 2015-11-06
2013 -$222K -$903K -133% Oct 1, 2012 Sep 30, 2013 10-K 2014-11-07
2012 $681K -$1.18M -63.5% Oct 1, 2011 Sep 30, 2012 10-K 2013-11-08
2011 $1.87M +$2.25M Oct 1, 2010 Sep 30, 2011 10-K 2012-11-08
2010 -$385K Oct 1, 2009 Sep 30, 2010 10-K 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.