CONNS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.