Zumiez 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
Zumiez Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.05M -$3.54M -142% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-14
2022 $2.49M +$111K +4.68% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-14
2021 $2.37M +$6.26M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-14
2020 -$3.89M -$4.79M -533% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-20
2019 $899K +$2.71M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-14
2018 -$1.81M -$5.09M -155% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-15
2017 $3.28M +$5.84M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-16
2016 -$2.56M +$118K +4.42% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-18
2015 -$2.67M -$2.06M -338% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-19
2014 -$610K +$368K +37.6% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-13
2013 -$978K +$652K +40% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-14
2012 -$1.63M -$5.07M -147% Jan 29, 2012 Feb 2, 2013 10-K/A 2015-03-19
2011 $3.44M +$2.9M +541% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-18
2010 $537K +$5.42M Jan 31, 2010 Jan 29, 2011 10-K 2013-03-19
2009 -$4.89M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.