DELTA APPAREL, INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Delta Apparel, Inc annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Delta Apparel, Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 28, 2013 was -$156K.
- Delta Apparel, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.03M, a 544% decline from 2022.
- Delta Apparel, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $456K, a 112% increase from 2021.
- Delta Apparel, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $215K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)