Deferred Income Tax Expense (Benefit) in USD of BIG 5 SPORTING GOODS Corp from 2009 to 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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • BIG 5 SPORTING GOODS Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.77M, a 2488% decline year-over-year.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $13.4M.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.44M, a 263% decline from 2022.
  • BIG 5 SPORTING GOODS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.11M, a 21.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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
Q1 2024 -$2.77M -$2.66M -2488% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 -$107K -$1.14M -110% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q1 2022 $1.03M -$266K -20.5% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q1 2021 $1.3M +$654K +101% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q1 2020 $645K +$21K +3.37% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q1 2019 $624K -$83K -11.7% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-28
Q1 2018 $707K -$1.08M -60.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q1 2017 $1.79M -$777K -30.3% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q1 2016 $2.56M +$2.45M +2188% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-03
Q1 2015 $112K -$1.95M -94.6% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q1 2014 $2.06M +$1.43M +223% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-29
Q1 2013 $638K +$726K Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$88K -$14K -18.9% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-01
Q1 2011 -$74K Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-02

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13.4M +$16.9M Jan 1, 2024 Dec 29, 2024 10-K 2025-02-26
2023 -$3.44M -$5.54M -263% Jan 2, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $2.11M +$372K +21.5% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-28
2021 $1.73M +$1.95M Jan 4, 2021 Jan 2, 2022 10-K 2023-03-01
2020 -$212K -$1.26M -120% Dec 30, 2019 Jan 3, 2021 10-K 2023-03-01
2019 $1.05M +$1.62M Dec 31, 2018 Dec 29, 2019 10-K 2021-03-03
2018 -$578K -$10.1M -106% Jan 1, 2018 Dec 30, 2018 10-K 2020-02-26
2017 $9.53M +$9.82M Jan 2, 2017 Dec 31, 2017 10-K 2019-02-27
2016 -$297K -$712K -172% Jan 4, 2016 Jan 1, 2017 10-K 2018-02-28
2015 $415K -$1.33M -76.2% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-28
2014 $1.75M +$2.61M Dec 30, 2013 Dec 28, 2014 10-K 2017-03-01
2013 -$864K +$2.19M +71.7% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-02
2012 -$3.05M -$3.25M -1650% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-25
2011 $197K +$2.99M Jan 3, 2011 Jan 1, 2012 10-K 2014-02-26
2010 -$2.79M -$5.48M -204% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-27
2009 $2.68M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.