OneWater Marine Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OneWater Marine Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2023.
  • OneWater Marine Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.83M, a 54.3% increase year-over-year.
  • OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23M, a 501% decline from 2022.
  • OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.74M, a 54% increase from 2021.
  • OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.73M, a 632% increase from 2020.
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
Q4 2023 $1.83M +$643K +54.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q4 2022 $1.19M -$474K -28.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 $1.66M +$1.75M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 -$94K -$94K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q4 2019 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.