SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sportsman's Warehouse Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.8M, a 1242% decline from 2022.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $158K, a 27.2% decline from 2021.
  • Sportsman's Warehouse Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $217K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.8M -$1.96M -1242% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-04
2022 $158K -$59K -27.2% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-04
2021 $217K +$761K Jan 31, 2021 Jan 29, 2022 10-K 2024-04-04
2020 -$544K -$8K -1.49% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 -$536K -$652K -562% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 $116K +$394K Feb 4, 2018 Feb 2, 2019 10-K 2021-04-02
2017 -$278K -$281K -9367% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-09
2016 $3K -$313K -99.1% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $316K +$259K +454% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-29
2014 $57K -$282K -83.2% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $339K +$596K Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 -$257K Jan 29, 2012 Feb 2, 2013 10-K 2015-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.