Deferred Income Tax Expense (Benefit) of Vista Outdoor Inc. from 31 Mar 2013 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vista Outdoor Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2013 to 30 Jun 2024.
  • Vista Outdoor Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $14,000, a 98% decline year-over-year.
  • Vista Outdoor Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $54,988,000, a 27% decline from 2022.
  • Vista Outdoor Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $43,177,000, a 464% decline from 2021.
  • Vista Outdoor Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11,857,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Vista Outdoor Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $14,000 -$562,000 -98% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2025 Q1
Q2 2023 $576,000 +$413,000 +253% 01 Apr 2023 25 Jun 2023 10-Q 09 Aug 2024 2025 Q1
Q2 2022 $163,000 -$149,000 -48% 01 Apr 2022 26 Jun 2022 10-Q 27 Jul 2023 2024 Q1
Q2 2021 $312,000 +$406,000 01 Apr 2021 27 Jun 2021 10-Q 28 Jul 2022 2023 Q1
Q2 2020 $94,000 +$74,000 +44% 01 Apr 2020 28 Jun 2020 10-Q 29 Jul 2021 2022 Q1
Q2 2019 $168,000 +$3,134,000 +95% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2021 Q1
Q2 2018 $3,302,000 -$3,304,000 -165200% 01 Apr 2018 01 Jul 2018 10-Q 08 Aug 2019 2020 Q1
Q2 2017 $2,000 -$50,000 -96% 01 Apr 2017 02 Jul 2017 10-Q 09 Aug 2018 2018 Q1
Q2 2016 $52,000 -$953,000 -95% 01 Apr 2016 03 Jul 2016 10-Q 10 Aug 2017 2017 Q1
Q2 2015 $1,005,000 +$1,017,000 01 Apr 2015 05 Jul 2015 10-Q 12 Aug 2016 2016 Q1
Q2 2014 $12,000 01 Apr 2014 29 Jun 2014 10-Q 13 Aug 2015 2015 Q1

Vista Outdoor Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $54,988,000 -$11,811,000 -27% 01 Apr 2023 31 Mar 2024 10-K 29 May 2024 2024 FY
2022 $43,177,000 -$55,034,000 -464% 01 Apr 2022 31 Mar 2023 10-K 29 May 2024 2024 FY
2021 $11,857,000 +$21,963,000 01 Apr 2021 31 Mar 2022 10-K 29 May 2024 2024 FY
2020 $10,106,000 -$5,585,000 -124% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023 2023 FY
2019 $4,521,000 +$18,197,000 +80% 01 Apr 2019 31 Mar 2020 10-K 24 May 2022 2022 FY
2018 $22,718,000 +$56,271,000 +71% 01 Apr 2018 31 Mar 2019 10-K 20 May 2021 2021 FY
2017 $78,989,000 -$56,519,000 -252% 01 Apr 2017 31 Mar 2018 10-K 03 Jun 2020 2019 FY
2016 $22,470,000 -$22,013,000 -4817% 01 Apr 2016 31 Mar 2017 10-K 23 May 2019 2018 FY
2015 $457,000 +$490,000 +52% 01 Apr 2015 31 Mar 2016 10-K 18 May 2018 2017 FY
2014 $947,000 -$9,693,000 -111% 01 Apr 2014 31 Mar 2015 10-K 26 May 2017 2016 FY
2013 $8,746,000 +$9,229,000 01 Apr 2013 31 Mar 2014 8-K 11 Aug 2016 2015 FY
2012 $483,000 01 Apr 2012 31 Mar 2013 10-K 01 Jun 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.