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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Simply Good Foods Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q4 2023.
- Simply Good Foods Co Deferred Income Tax Expense (Benefit) for the quarter ending November 25, 2023 was $4.08M, a 27.4% increase year-over-year.
- Simply Good Foods Co annual Deferred Income Tax Expense (Benefit) for 2024 was $8.37M, a 21% decline from 2023.
- Simply Good Foods Co annual Deferred Income Tax Expense (Benefit) for 2023 was $10.6M, a 10.2% decline from 2022.
- Simply Good Foods Co annual Deferred Income Tax Expense (Benefit) for 2022 was $11.8M, a 25.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)