NICHOLAS FINANCIAL INC Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nicholas Financial Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q2 2024.
  • Nicholas Financial Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Nicholas Financial Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $677K, a 598% increase from 2021.
  • Nicholas Financial Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $97K, a 45.8% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.