Deferred Income Tax Expense (Benefit) in USD of WEYCO GROUP 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
Weyco Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Weyco Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$33K, a 5.71% increase year-over-year.
  • Weyco Group Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $1.06M, a 57.1% decline from 2023.
  • Weyco Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2.46M, a 89.8% increase from 2022.
  • Weyco Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.3M, a 42.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

WEYCO GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$33K +$2K +5.71% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$35K -$12K -52.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$23K +$88K +79.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$111K -$150K -385% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $39K -$321K -89.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $360K +$372K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$12K -$147K -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $135K +$125K +1250% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $10K -$134K -93.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $144K +$199K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$55K -$62K -886% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $7K +$435K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$428K +$14K +3.17% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$442K -$381K -625% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$61K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08

WEYCO GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.06M -$1.41M -57.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $2.46M +$1.17M +89.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $1.3M +$387K +42.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $910K -$1.85M -67% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $2.76M +$3.62M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$869K -$1.51M -235% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $643K -$1.54M -70.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $2.19M +$4.83M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 -$2.65M -$2.99M -864% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 $346K -$769K -69% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $1.12M -$153K -12.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $1.27M -$380K -23.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $1.65M +$1.99M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 -$343K -$846K -168% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $503K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.