VINCE HOLDING CORP. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vince Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Vince Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$1.35M, a 74.5% increase year-over-year.
  • Vince Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.02M, a 240% decline from 2022.
  • Vince Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.87M, a 34.6% decline from 2021.
  • Vince Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.38M, a 160% increase 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 -$4.02M -$6.89M -240% Jan 29, 2023 Feb 3, 2024 10-K 2024-05-02
2022 $2.87M -$1.51M -34.6% Jan 30, 2022 Jan 28, 2023 10-K 2024-05-02
2021 $4.38M +$2.69M +160% Jan 31, 2021 Jan 29, 2022 10-K 2023-04-28
2020 $1.69M +$1.59M +1570% Feb 2, 2020 Jan 30, 2021 10-K 2022-04-29
2019 $101K +$195K Feb 3, 2019 Feb 1, 2020 10-K 2021-04-30
2018 -$94K +$285K +75.2% Feb 4, 2018 Feb 2, 2019 10-K 2020-06-11
2017 -$379K -$93.8M -100% Jan 29, 2017 Feb 3, 2018 10-K 2019-04-12
2016 $93.4M +$90.7M +3304% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-12
2015 $2.75M -$20.1M -88% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-25
2014 $22.9M +$15.7M +217% Feb 2, 2014 Jan 31, 2015 10-K 2017-04-28
2013 $7.23M +$6.08M +530% Feb 3, 2013 Feb 1, 2014 10-K 2016-04-14
2012 $1.15M -$1.83M -61.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $2.98M Jan 30, 2011 Jan 28, 2012 10-K 2014-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.