WORLD ACCEPTANCE CORP (WRLD) Deferred Income Tax Expense (Benefit) USD 2009 - 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 2009 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.7 M +$12.8 M Apr 1, 2023 Mar 31, 2024 10-K 2024-05-23
2022 -$2.1 M +$12.7 M +85.8% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-23
2021 -$14.8 M -$20.5 M -362% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-23
2020 $5.65 M +$5.08 M +886% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-01
2019 $573 K +$4.23 M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 -$3.66 M -$12.4 M -142% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-02
2017 $8.79 M +$9.68 M Apr 1, 2017 Mar 31, 2018 10-K 2020-05-29
2016 -$894 K -$109 K -13.8% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-24
2015 -$785 K +$3.05 M +79.5% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-13
2014 -$3.83 M +$267 K +6.51% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-29
2013 -$4.1 M +$6.84 M +62.5% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-01
2012 -$10.9 M -$6.95 M -174% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-02
2011 -$3.99 M -$1.16 M -40.8% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-12
2010 -$2.84 M -$3.45 M -567% Apr 1, 2010 Mar 31, 2011 10-K/A 2013-07-19
2009 $608 K Apr 1, 2009 Mar 31, 2010 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.