JOANN Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOANN Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
  • JOANN Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 29, 2023 was $400K.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$73M, a 18150% decline from 2021.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$400K, a 89.7% increase from 2020.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.9M, a 149% decline 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 -$73M -$72.6M -18150% Jan 30, 2022 Jan 28, 2023 10-K 2023-04-04
2021 -$400K +$3.5M +89.7% Jan 31, 2021 Jan 29, 2022 10-K 2023-04-04
2020 -$3.9M -$11.8M -149% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-04
2019 $7.9M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.