Deferred Income Tax Expense (Benefit) in USD of ARTS WAY MANUFACTURING CO INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARTS WAY MANUFACTURING CO INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ARTS WAY MANUFACTURING CO INC Deferred Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was -$15.1K, a 87.9% increase year-over-year.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2024 was $62.9K, a 38.4% decline from 2023.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2023 was $102K, a 520% increase from 2022.
  • ARTS WAY MANUFACTURING CO INC annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5K, a 64% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ARTS WAY MANUFACTURING CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$15.1K +$110K +87.9% 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q1 2024 -$125K -$216K -237% 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025
Q1 2023 $91.1K +$200K 01 Dec 2022 28 Feb 2023 10-Q 11 Apr 2024
Q1 2022 -$109K -$11.6K -11.9% 01 Dec 2021 28 Feb 2022 10-Q 13 Apr 2023
Q1 2021 -$97.4K +$27.8K +22.2% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022
Q1 2020 -$125K 01 Dec 2019 29 Feb 2020 10-Q 09 Apr 2021
Q2 2013 -$97.1K -$116K -627% 01 Mar 2013 31 May 2013 10-Q 15 Jul 2013
Q2 2012 $18.4K 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 $38.5K -$31.5K -45% 01 Dec 2011 29 Feb 2012 10-Q 15 Apr 2013
Q1 2011 $70K 01 Dec 2010 28 Feb 2011 10-Q 13 Apr 2012

ARTS WAY MANUFACTURING CO INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $62.9K -$39.3K -38.4% 01 Dec 2023 30 Nov 2024 10-K 18 Feb 2025
2023 $102K +$85.7K +520% 01 Dec 2022 30 Nov 2023 10-K 18 Feb 2025
2022 $16.5K -$29.3K -64% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024
2021 $45.8K +$927K 01 Dec 2020 30 Nov 2021 10-K 16 Feb 2023
2020 -$882K -$528K -149% 01 Dec 2019 30 Nov 2020 10-K 17 Feb 2022
2019 -$354K +$301K +46% 01 Dec 2018 30 Nov 2019 10-K 09 Feb 2021
2018 -$654K -$82.2K -14.4% 01 Dec 2017 30 Nov 2018 10-K 06 Feb 2020
2017 -$572K -$542K -1811% 01 Dec 2016 30 Nov 2017 10-K 05 Feb 2019
2016 -$29.9K +$151K +83.5% 01 Dec 2015 30 Nov 2016 10-K 07 Feb 2018
2015 -$181K -$241K -403% 01 Dec 2014 30 Nov 2015 10-K 02 Feb 2017
2014 $59.8K +$171K 01 Dec 2013 30 Nov 2014 10-K 03 Feb 2016
2013 -$111K -$69.4K -166% 01 Dec 2012 30 Nov 2013 10-K/A 17 Mar 2015
2012 -$41.7K -$172K -132% 01 Dec 2011 30 Nov 2012 10-K 26 Feb 2014
2011 $130K +$114K +715% 01 Dec 2010 30 Nov 2011 10-K 27 Feb 2013
2010 $16K 01 Dec 2009 30 Nov 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.