Zumiez Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Zumiez Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Zumiez Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$2.59M, a 11.1% increase year-over-year.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.05M, a 142% decline from 2022.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.49M, a 4.68% increase from 2021.
  • Zumiez Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.37M.
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 2024 -$2.59M +$322K +11.1% Feb 4, 2024 May 4, 2024 10-Q 2024-06-10
Q1 2023 -$2.91M -$4.75M -258% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-10
Q1 2022 $1.84M -$2.23M -54.8% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q1 2021 $4.06M +$8.92M Jan 31, 2021 May 1, 2021 10-Q 2022-06-06
Q1 2020 -$4.86M -$6.11M -489% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q1 2019 $1.25M +$1.03M +476% Feb 3, 2019 May 4, 2019 10-Q 2020-06-08
Q1 2018 $217K +$2.25M Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q1 2017 -$2.03M -$447K -28.2% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
Q1 2016 -$1.59M -$964K -155% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q1 2015 -$622K +$1.25M +66.7% Feb 1, 2015 May 2, 2015 10-Q 2016-06-07
Q1 2014 -$1.87M -$1.61M -619% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q1 2013 -$260K -$225K -643% Feb 3, 2013 May 4, 2013 10-Q 2014-05-28
Q1 2012 -$35K -$1.52M -102% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-29
Q1 2011 $1.49M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.