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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Americas Carmart Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Americas Carmart Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2023 was -$3.22M, a 200% decline year-over-year.
- Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M, a 343% decline from 2022.
- Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $8.87M, a 1.33% increase from 2021.
- Americas Carmart Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $8.75M, a 20.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)