Academy Sports & Outdoors, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Academy Sports & Outdoors, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Academy Sports & Outdoors, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$1.73M, a 10.2% increase year-over-year.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.25M, a 110% decline from 2022.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $41.8M, a 47.4% decline from 2021.
  • Academy Sports & Outdoors, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $79.5M, a 11240% 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 -$4.25M -$46.1M -110% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 $41.8M -$37.7M -47.4% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $79.5M +$78.8M +11240% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $701K +$404K +136% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $297K +$791K Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 -$494K Feb 4, 2018 Feb 2, 2019 10-K 2021-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.