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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Duckhorn Portfolio, Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- Duckhorn Portfolio, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$267K, a 107% decline from 2022.
- Duckhorn Portfolio, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.82M, a 88.2% increase from 2021.
- Duckhorn Portfolio, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.03M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)