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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.6M -$22.3M -420% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-18
2022 -$5.31M -$22.1M -132% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-18
2021 $16.8M -$14.5M -46.4% Feb 1, 2021 Jan 31, 2022 10-K 2024-04-18
2020 $31.3M +$23.8M +318% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-29
2019 $7.49M +$13.7M Feb 1, 2019 Jan 31, 2020 10-K 2022-03-29
2018 -$6.22M -$56.1M -112% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
2017 $49.9M +$51.1M Feb 1, 2017 Jan 31, 2018 10-K 2020-04-14
2016 -$1.22M +$15.5M +92.7% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-26
2015 -$16.7M +$8.87M +34.7% Feb 1, 2015 Jan 31, 2016 8-K 2018-11-23
2014 -$25.5M -$24.4M -2052% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-04
2013 -$1.19M -$1.17M -7319% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-29
2012 -$16K -$757K -102% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-01
2011 $741K +$1.72M Feb 1, 2011 Jan 31, 2012 10-K 2014-03-27
2010 -$978K +$2.3M +70.1% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-05
2009 -$3.27M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.