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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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LL Flooring Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)