GLOBAL INDUSTRIAL Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GLOBAL INDUSTRIAL Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • GLOBAL INDUSTRIAL Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $300K, a 200% increase year-over-year.
  • GLOBAL INDUSTRIAL Co annual Deferred Income Tax Expense (Benefit) for 2023 was $2M.
  • GLOBAL INDUSTRIAL Co annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • GLOBAL INDUSTRIAL Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.2M, a 540% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $300K +$200K +200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $100K +$100K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $0 -$500K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $500K +$500K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $0 -$200K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-07
Q1 2018 $200K +$200K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $0 -$500K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q1 2015 $500K +$900K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$400K +$100K +20% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$500K -$200K -66.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$300K -$405K -386% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $105K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.