CROWN CRAFTS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Crown Crafts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Crown Crafts Inc Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was $382K, a 22.4% decline year-over-year.
  • Crown Crafts Inc Income Tax Expense (Benefit) for the twelve months ending December 29, 2024 was $737K, a 47.4% decline year-over-year.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2023 was $1.33M, a 24.9% decline from 2022.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2022 was $1.78M, a 26.2% decline from 2021.
  • Crown Crafts Inc annual Income Tax Expense (Benefit) for 2021 was $2.41M, a 46.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.33M -$442K -24.9% Apr 3, 2023 Mar 31, 2024 10-K 2024-06-28
2022 $1.78M -$632K -26.2% Apr 4, 2022 Apr 2, 2023 10-K 2024-06-28
2021 $2.41M +$766K +46.7% Mar 29, 2021 Apr 3, 2022 10-K 2023-06-26
2020 $1.64M +$435K +36% Mar 30, 2020 Mar 28, 2021 10-K 2022-06-08
2019 $1.21M -$565K -31.9% Apr 1, 2019 Mar 29, 2020 10-K 2021-06-09
2018 $1.77M -$628K -26.2% Apr 2, 2018 Mar 31, 2019 10-K 2020-06-10
2017 $2.4M -$824K -25.6% Apr 3, 2017 Apr 1, 2018 10-K 2019-06-13
2016 $3.22M -$691K -17.7% Apr 4, 2016 Apr 2, 2017 10-K 2018-06-13
2015 $3.92M +$473K +13.7% Mar 30, 2015 Apr 3, 2016 10-K 2018-06-13
2014 $3.44M -$133K -3.72% Mar 31, 2014 Mar 29, 2015 10-K 2016-06-09
2013 $3.58M +$668K +23% Apr 1, 2013 Mar 30, 2014 10-K 2015-06-12
2012 $2.91M +$27K +0.94% Apr 2, 2012 Mar 31, 2013 10-K 2014-06-18
2011 $2.88M +$108K +3.9% Apr 4, 2011 Apr 1, 2012 10-K 2013-06-19
2010 $2.77M Mar 29, 2010 Apr 3, 2011 10-K 2012-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.