UNIVERSAL TECHNICAL INSTITUTE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Technical Institute Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Universal Technical Institute Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$730K, a 168% decline year-over-year.
  • Universal Technical Institute Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $4.44M, a 4.25% decline from 2023.
  • Universal Technical Institute Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $4.64M.
  • Universal Technical Institute Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.01M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q4 2023 -$730K -$1.8M -168% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q4 2022 $1.07M +$2.96M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 -$1.89M -$1.89M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-K 2021-12-02
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $0 $0 +$2.81M Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-05
Q3 2018 -$2.81M $0 $0 Jul 1, 2018 Sep 30, 2018 10-K 2020-12-03
Q2 2018 -$2.81M $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.81M $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$2.81M -$2.81M -$2.81M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-K 2019-12-06
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $0 $0 -$27.6M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $27.6M $0 -$342K -100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $27.9M $0 +$5.58M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-30
Q2 2016 $22.3M $0 +$2.03M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $20.3M $27.6M +$27.4M +12215% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$7.04M $342K -$1.65M -82.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 -$5.39M -$5.58M Jul 1, 2015 Sep 30, 2015 10-K 2017-12-01
Q2 2015 -$2.03M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $224K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.99M +$440K +28.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $1.55M -$877K -36.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 $2.43M +$2.35M +3052% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q4 2011 $77K -$1.43M -94.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q4 2010 $1.51M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.