IAA, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 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 2017 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$5.8M -$5.1M -729% Jan 3, 2022 Jan 1, 2023 10-K 2023-02-24
2021 -$700K -$2.7M -135% Dec 28, 2020 Jan 2, 2022 10-K 2023-02-24
2020 $2M +$1.4M +233% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-24
2019 $600K +$3.5M Dec 31, 2018 Dec 29, 2019 10-K 2022-02-28
2018 -$2.9M +$18.3M +86.3% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-22
2017 -$21.2M Jan 2, 2017 Dec 31, 2017 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.