GameStop Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GameStop Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2021.
  • GameStop Corp. Deferred Income Tax Expense (Benefit) for the quarter ending May 1, 2021 was $0.000, a 100% decline year-over-year.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$100K, a 96.2% increase from 2022.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.6M, a 84% increase from 2021.
  • GameStop Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.3M, a 120% decline from 2020.
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
Q1 2021 $0 -$45.4M -100% Jan 31, 2021 May 1, 2021 10-Q 2021-06-09
Q1 2020 $45.4M +$45.4M Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 $0 $0 Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q1 2018 $0 +$14.2M Feb 4, 2018 May 5, 2018 10-Q 2018-06-12
Q1 2017 -$14.2M -$14.2M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-12
Q1 2016 $0 $0 Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q1 2015 $0 +$9.9M Feb 1, 2015 May 2, 2015 10-Q 2015-06-09
Q1 2014 -$9.9M -$14.5M -315% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q1 2013 $4.6M +$3.7M +411% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q1 2012 $900K +$200K +28.6% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q1 2011 $700K -$1.1M -61.1% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q1 2010 $1.8M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.