JOANN Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOANN Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • JOANN Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 29, 2023 was $400K.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$73M, a 18150% decline from 2021.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$400K, a 89.7% increase from 2020.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.9M, a 149% decline from 2019.
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 2023 $400K +$500K Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-06
Q1 2022 -$100K +$300K +75% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2021 -$400K -$1.4M -140% Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q1 2020 $1M Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.