Lucky Strike Entertainment Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lucky Strike Entertainment Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Lucky Strike Entertainment Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$10.5M, a 8.01% decline year-over-year.
  • Lucky Strike Entertainment Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$34.3M, a 60.3% increase from 2023.
  • Lucky Strike Entertainment Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$86.5M, a 1157% decline from 2022.
  • Lucky Strike Entertainment Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.88M.
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
Q3 2024 -$10.5M -$777K -8.01% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-04
Q3 2023 -$9.7M -$9.7M Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-04
Q3 2022 $0 +$7.63M Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q3 2021 -$7.63M Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.