LL Flooring Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LL Flooring Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • LL Flooring Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$3.84M, a 2543% decline year-over-year.
  • LL Flooring Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14M.
  • LL Flooring Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.36M, a 955% decline from 2021.
  • LL Flooring Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $276K.
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 2023 -$3.84M -$3.99M -2543% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $157K +$130K +481% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $27K -$351K -92.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $378K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.