GLOBAL INDUSTRIAL Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2M +$2M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $0 +$3.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$3.2M -$2.7M -540% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$500K -$1.9M -136% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $1.4M -$7M -83.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-17
2018 $8.4M +$30.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-18
2017 -$21.9M -$23M -2091% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $1.1M -$3.2M -74.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $4.3M +$3.6M +514% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $700K -$26.4M -97.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $27.1M +$63.7M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-17
2012 -$36.6M -$36.8M -18400% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $200K -$4.4M -95.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $4.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.