Boot Barn Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Boot Barn Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • Boot Barn Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $78K, a 89.3% decline year-over-year.
  • Boot Barn Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.77M, a 37.8% increase from 2022.
  • Boot Barn Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $6.37M, a 29.8% increase from 2021.
  • Boot Barn Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.9M, a 124% increase from 2020.
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
Q2 2024 $78K -$649K -89.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q2 2023 $727K -$848K -53.8% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q2 2022 $1.58M +$7.47M Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-10
Q2 2021 -$5.89M -$6.24M -1813% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-28
Q2 2020 $344K +$1.39M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q2 2019 -$1.05M -$1.44M -366% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q2 2018 $394K -$170K -30.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q4 2017 -$6.8M Oct 1, 2017 Dec 30, 2017 10-Q 2018-02-01
Q2 2017 $564K +$705K Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q2 2016 -$141K -$295K -192% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-02
Q2 2015 $154K -$227K -59.6% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-26
Q2 2014 $381K Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.