WORLD ACCEPTANCE CORP (WRLD) 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
World Acceptance Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • World Acceptance Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$1.55 M, a 76.9% increase year-over-year.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $10.7 M.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.1 M, a 85.8% increase from 2021.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.8 M, a 362% 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
Q2 2023 -$1.55 M +$5.15 M +76.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q2 2022 -$6.7 M -$2.91 M -76.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 -$3.79 M -$6.3 M -251% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q2 2020 $2.51 M +$4.59 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q2 2019 -$2.07 M -$2.49 M -601% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-14
Q2 2018 $414 K +$1.4 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q2 2017 -$985 K +$622 K +38.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q2 2016 -$1.61 M -$1.31 M -446% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q2 2015 -$295 K +$637 K +68.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q2 2014 -$932 K +$282 K +23.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q2 2013 -$1.21 M -$836 K -221% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q2 2012 -$378 K -$146 K -62.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q2 2011 -$232 K -$30.1 K -14.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q2 2010 -$202 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.