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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Rush Enterprises Inc \Tx\ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Rush Enterprises Inc \Tx\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $71K, a 97.8% decline year-over-year.
- Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2023 was $7.6M, a 78.4% increase from 2022.
- Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2022 was $4.26M, a 69.6% decline from 2021.
- Rush Enterprises Inc \Tx\ annual Deferred Income Tax Expense (Benefit) for 2021 was $14M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)