Deferred Income Tax Expense (Benefit) of JOANN Inc. from 01 Feb 2020 to 29 Apr 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: JOANN Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 29 Apr 2023.
JOANN Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Apr 2023 was $400,000.
JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $73,000,000, a 18150% decline from 2021.
JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $400,000, a 90% increase from 2020.
JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $3,900,000, a 149% decline from 2019.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

JOANN Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$400,000	+$500,000		29 Jan 2023	29 Apr 2023	10-Q	06 Jun 2023	2024	Q1
Q1 2022	$100,000	+$300,000	+75%	30 Jan 2022	30 Apr 2022	10-Q	06 Jun 2023	2024	Q1
Q1 2021	$400,000	-$1,400,000	-140%	31 Jan 2021	01 May 2021	10-Q	03 Jun 2022	2023	Q1
Q1 2020	$1,000,000			02 Feb 2020	02 May 2020	10-Q	04 Jun 2021	2022	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2022	$73,000,000	-$72,600,000	-18150%	30 Jan 2022	28 Jan 2023	10-K	04 Apr 2023	2023	FY
2021	$400,000	+$3,500,000	+90%	31 Jan 2021	29 Jan 2022	10-K	04 Apr 2023	2023	FY
2020	$3,900,000	-$11,800,000	-149%	02 Feb 2020	30 Jan 2021	10-K	04 Apr 2023	2023	FY
2019	$7,900,000			03 Feb 2019	01 Feb 2020	10-K	18 Mar 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.