CHUY'S HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chuy's Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Chuy's Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $134K, a 35.6% decline year-over-year.
  • Chuy's Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.54M, a 249% increase from 2022.
  • Chuy's Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $442K, a 81.6% decline from 2021.
  • Chuy's Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.41M.
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 $134K -$74K -35.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $208K -$154K -42.5% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-10
Q1 2022 $362K +$1.43M Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-05
Q1 2021 -$1.07M +$3.5M +76.6% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
Q1 2020 -$4.57M -$4.29M -1567% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q1 2019 -$274K -$529K -207% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-22
Q1 2018 $255K -$881K -77.6% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q1 2017 $1.14M -$570K -33.4% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-09
Q1 2016 $1.71M +$330K +24% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-05
Q1 2015 $1.38M +$476K +52.9% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q1 2014 $900K +$1.14M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-08
Q1 2013 -$241K -$296K -538% Dec 31, 2012 Mar 31, 2013 10-Q 2013-05-10
Q1 2012 $55K Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.