Ollie's Bargain Outlet Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ollie's Bargain Outlet Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Ollie's Bargain Outlet Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$249K, a 150% decline year-over-year.
  • Ollie's Bargain Outlet Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.25M, a 72% decline from 2022.
  • Ollie's Bargain Outlet Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.45M, a 299% increase from 2021.
  • Ollie's Bargain Outlet Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.12M, a 80.3% decline 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
Q1 2024 -$249K -$749K -150% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q1 2023 $500K +$289K +137% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q1 2022 $211K -$542K -72% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $753K +$960K Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q1 2020 -$207K -$218K -1982% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q1 2019 $11K +$68K Feb 3, 2019 May 4, 2019 10-Q 2020-06-03
Q1 2018 -$57K +$807K +93.4% Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q1 2017 -$864K -$296K -52.1% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q1 2016 -$568K +$33K +5.49% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q1 2015 -$601K Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.