IAA, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
IAA, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2022.
  • IAA, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 3, 2022 was -$700K, a 121% decline year-over-year.
  • IAA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.8M, a 729% decline from 2021.
  • IAA, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$700K, a 135% decline from 2020.
  • IAA, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $2M, a 233% increase from 2019.
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 2022 -$700K -$4M -121% Jan 3, 2022 Apr 3, 2022 10-Q 2022-05-10
Q1 2021 $3.3M +$3.6M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-10
Q1 2020 -$300K -$200K -200% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-04
Q1 2019 -$100K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.