Deferred Income Tax Expense (Benefit) of BIG 5 SPORTING GOODS Corp from 03 Jan 2010 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIG 5 SPORTING GOODS Corp annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2010 to 29 Dec 2024.
  • BIG 5 SPORTING GOODS Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $2,769,000, a 2488% decline year-over-year.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $13,427,000.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $3,436,000, a 263% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2,106,000, a 21% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

BIG 5 SPORTING GOODS Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,427,000 +$16,863,000 01 Jan 2024 29 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $3,436,000 -$5,542,000 -263% 02 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $2,106,000 +$372,000 +21% 03 Jan 2022 01 Jan 2023 10-K 28 Feb 2024 2023 FY
2021 $1,734,000 +$1,946,000 04 Jan 2021 02 Jan 2022 10-K 01 Mar 2023 2022 FY
2020 $212,000 -$1,258,000 -120% 30 Dec 2019 03 Jan 2021 10-K 01 Mar 2023 2022 FY
2019 $1,046,000 +$1,624,000 31 Dec 2018 29 Dec 2019 10-K 03 Mar 2021 2020 FY
2018 $578,000 -$10,105,000 -106% 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2020 2019 FY
2017 $9,527,000 +$9,824,000 02 Jan 2017 31 Dec 2017 10-K 27 Feb 2019 2018 FY
2016 $297,000 -$712,000 -172% 04 Jan 2016 01 Jan 2017 10-K 28 Feb 2018 2017 FY
2015 $415,000 -$1,332,000 -76% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $1,747,000 +$2,611,000 30 Dec 2013 28 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $864,000 +$2,190,000 +72% 31 Dec 2012 29 Dec 2013 10-K 02 Mar 2016 2015 FY
2012 $3,054,000 -$3,251,000 -1650% 02 Jan 2012 30 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $197,000 +$2,990,000 03 Jan 2011 01 Jan 2012 10-K 26 Feb 2014 2013 FY
2010 $2,793,000 -$5,477,000 -204% 04 Jan 2010 02 Jan 2011 10-K 27 Feb 2013 2012 FY
2009 $2,684,000 29 Dec 2008 03 Jan 2010 10-K 29 Feb 2012 2011 FY

BIG 5 SPORTING GOODS Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $2,769,000 -$2,662,000 -2488% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $107,000 -$1,140,000 -110% 02 Jan 2023 02 Apr 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $1,033,000 -$266,000 -20% 03 Jan 2022 03 Apr 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $1,299,000 +$654,000 +101% 04 Jan 2021 04 Apr 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $645,000 +$21,000 +3.4% 30 Dec 2019 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $624,000 -$83,000 -12% 31 Dec 2018 31 Mar 2019 10-Q 28 May 2020 2020 Q1
Q1 2018 $707,000 -$1,079,000 -60% 01 Jan 2018 01 Apr 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $1,786,000 -$777,000 -30% 02 Jan 2017 02 Apr 2017 10-Q 02 May 2018 2018 Q1
Q1 2016 $2,563,000 +$2,451,000 +2188% 04 Jan 2016 03 Apr 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $112,000 -$1,951,000 -95% 29 Dec 2014 29 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $2,063,000 +$1,425,000 +223% 30 Dec 2013 30 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q1 2013 $638,000 +$726,000 31 Dec 2012 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q1 2012 $88,000 -$14,000 -19% 02 Jan 2012 01 Apr 2012 10-Q 01 May 2013 2013 Q1
Q1 2011 $74,000 03 Jan 2011 03 Apr 2011 10-Q 02 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.