NICHOLAS FINANCIAL INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nicholas Financial Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Nicholas Financial Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$128K.
  • Nicholas Financial Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $708K, a 11.5% decline from 2021.
  • Nicholas Financial Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $800K, a 44.7% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$708K -100% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $708K -$92K -11.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $800K -$647K -44.7% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $1.45M -$1.56M -51.9% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 $3.01M +$3.85M Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 -$844K -$2.69M -146% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $1.85M +$3.54M Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 -$1.69M -$1.43M -565% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 -$254K -$562K -182% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $308K -$1.17M -79.1% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $1.47M +$875K +146% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $599K +$387K +183% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $212K +$1.45M Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 -$1.24M Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.