SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sportsman's Warehouse Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Sportsman's Warehouse Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$5.47M, a 421% decline year-over-year.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10M, a 367% decline from 2022.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.77M, a 29.6% decline from 2021.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.35M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.47M -$4.42M -421% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q1 2023 -$1.05M -$784K -295% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q1 2022 -$266K -$210K -375% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-31
Q1 2021 -$56K -$3.02M -102% Jan 31, 2021 May 1, 2021 10-Q 2022-06-01
Q1 2020 $2.96M +$2.53M +587% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q1 2019 $431K +$194K +81.9% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q1 2018 $237K -$648K -73.2% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q1 2017 $885K +$252K +39.8% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-25
Q1 2016 $633K +$34K +5.68% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-19
Q1 2015 $599K Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q1 2013 -$421K Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.