DELTA APPAREL, INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Delta Apparel, Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Delta Apparel, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 28, 2013 was -$933K.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.72M, a 444% decline from 2022.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.53M, a 23.9% decline from 2021.
  • Delta Apparel, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.33M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.72M -$11.2M -444% Oct 2, 2022 Sep 30, 2023 10-K 2023-12-28
2022 $2.53M -$795K -23.9% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-28
2021 $3.33M +$6.53M Oct 4, 2020 Oct 2, 2021 10-K 2022-11-21
2020 -$3.2M -$2.9M -953% Sep 29, 2019 Oct 3, 2020 10-K 2021-11-22
2019 -$304K -$6.23M -105% Sep 30, 2018 Sep 28, 2019 10-K 2020-11-23
2018 $5.93M +$6.04M Oct 1, 2017 Sep 29, 2018 10-K 2019-11-21
2017 -$112K -$1.57M -108% Oct 2, 2016 Sep 30, 2017 10-K 2018-11-19
2016 $1.46M +$142K +10.8% Oct 4, 2015 Oct 1, 2016 10-K 2017-11-28
2015 $1.32M +$7.13M Sep 28, 2014 Oct 3, 2015 10-K 2017-11-28
2014 -$5.81M Sep 29, 2013 Sep 27, 2014 10-K 2016-11-29
2012 $499K -$63K -11.2% Jul 1, 2012 Jun 29, 2013 10-K 2015-12-15
2011 $562K +$447K +389% Jul 4, 2010 Jul 2, 2011 10-K 2013-08-29
2010 $115K Jun 28, 2009 Jul 3, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.