SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10M -$13.8M -367% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-04
2022 $3.77M -$1.58M -29.6% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-04
2021 $5.35M +$6.26M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-04
2020 -$919K -$1.63M -229% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 $710K -$4K -0.56% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 $714K +$212K +42.2% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-02
2017 $502K +$335K +201% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-09
2016 $167K -$2.9M -94.5% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $3.06M +$3.11M Feb 1, 2015 Jan 30, 2016 10-K 2018-03-29
2014 -$46K -$2.22M -102% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $2.17M +$877K +67.9% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $1.29M Jan 29, 2012 Feb 2, 2013 10-K 2015-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.