CONNS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Conns Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Conns Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2023 was -$265K, a 12.8% decline year-over-year.
  • Conns Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$27.6M, a 420% decline from 2022.
  • Conns Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.31M, a 132% decline from 2021.
  • Conns Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $16.8M, a 46.4% decline from 2020.
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 2023 -$265K -$30K -12.8% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-01
Q1 2022 -$235K -$9.68M -102% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q1 2021 $9.45M +$15.4M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q1 2020 -$5.98M -$7.2M -588% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q1 2019 $1.22M +$1.97M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q1 2018 -$742K -$856K -751% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q1 2017 $114K -$841K -88.1% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q1 2016 $955K +$5.61M Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-06
Q1 2015 -$4.65M -$1.23M -35.9% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q1 2014 -$3.42M -$4.04M -655% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-02
Q1 2013 $617K -$655K -51.5% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-02
Q1 2012 $1.27M +$846K +199% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q1 2011 $426K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.