NICHOLAS FINANCIAL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nicholas Financial Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Nicholas Financial Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$128K.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.39M, a 54.2% increase from 2021.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $898K, a 44.8% 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 $0 -$1.39M -100% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $1.39M +$487K +54.2% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $898K -$728K -44.8% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $1.63M -$1.59M -49.4% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 $3.22M +$4.05M Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 -$835K -$3.05M -138% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $2.22M +$4.17M Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 -$1.96M -$1.66M -570% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 -$292K -$648K -182% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $356K -$1.35M -79.2% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $1.71M +$1.01M +146% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $696K +$451K +184% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $245K +$1.69M Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 -$1.44M -$223K -18.3% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
2009 -$1.22M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.