J.Jill, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
J.Jill, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • J.Jill, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $140K.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $908K.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$645K, a 79.4% increase from 2021.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.13M, a 81.8% 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 $908K +$1.55M Jan 29, 2023 Feb 3, 2024 10-K 2024-04-04
2022 -$645K +$2.49M +79.4% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-04
2021 -$3.13M +$14.1M +81.8% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-04
2020 -$17.2M -$6.38M -58.9% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-30
2019 -$10.8M -$6.51M -151% Feb 3, 2019 Feb 1, 2020 10-K 2022-04-13
2018 -$4.32M +$22.9M +84.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-12
2017 -$27.2M -$22.7M -500% Jan 29, 2017 Feb 3, 2018 10-K 2020-06-15
2016 -$4.54M Jan 31, 2016 Jan 28, 2017 10-K 2019-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.