Vera Bradley, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vera Bradley, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Vera Bradley, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $409K, a 60.2% decline year-over-year.
  • Vera Bradley, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.76M.
  • Vera Bradley, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.7M, a 5308% decline from 2021.
  • Vera Bradley, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$327K, a 108% decline from 2020.
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 $1.76M +$19.4M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-29
2022 -$17.7M -$17.4M -5308% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-29
2021 -$327K -$4.45M -108% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
2020 $4.13M +$4.99M Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 -$864K +$633K +42.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 -$1.5M -$9.65M -118% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 $8.15M +$10.3M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$2.18M +$1.16M +34.9% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 -$3.34M -$3.77M -880% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 $428K +$3.67M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 -$3.24M -$1.78M -121% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 -$1.47M -$3.1M -189% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $1.64M +$7.08M Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 -$5.44M Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.