FLEXSTEEL INDUSTRIES INC (FLXS) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Flexsteel Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Flexsteel Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $94 K.
  • Flexsteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.15 M.
  • Flexsteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.11 M, a 61.3% decline from 2020.
  • Flexsteel Industries Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $5.45 M.
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 2023 $94 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q3 2020 $2.11 M +$2.12 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q3 2019 -$13 K +$363 K +96.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q3 2018 -$376 K -$1.27 M -142% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 $896 K +$197 K +28.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q3 2016 $699 K +$702 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q3 2015 -$3 K -$89 K -103% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q3 2014 $86 K +$330 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q3 2013 -$244 K -$225 K -1184% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-17
Q3 2012 -$19 K +$14 K +42.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-18
Q3 2011 -$33 K +$53 K +61.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q3 2010 -$86 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.