Ollie's Bargain Outlet Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.25M -$3.21M -72% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 $4.45M +$3.34M +299% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 $1.12M -$4.55M -80.3% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 $5.66M +$1.88M +49.6% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-24
2019 $3.79M +$5.35M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 -$1.57M +$28.8M +94.8% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-24
2017 -$30.3M -$32.2M -1724% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-25
2016 $1.87M +$3.6M Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 -$1.73M +$1.69M +49.4% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 -$3.42M -$206K -6.41% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 -$3.21M Feb 3, 2013 Feb 1, 2014 10-K 2016-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.