Deferred Income Tax Expense (Benefit) in USD of WORLD ACCEPTANCE CORP from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
World Acceptance Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • World Acceptance Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4.16M.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.35M, a 122% decline from 2023.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $10.7M.
  • World Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.1M, a 85.8% increase 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 (%)

WORLD ACCEPTANCE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4.16M +$5.65M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q2 2024 -$1.48M +$67.3K +4.34% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q2 2023 -$1.55M +$5.15M +76.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 -$6.7M -$2.91M -76.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 -$3.79M -$6.3M -251% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q2 2020 $2.51M +$4.59M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q2 2019 -$2.07M -$2.49M -601% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-14
Q2 2018 $414K +$1.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q2 2017 -$985K +$622K +38.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q2 2016 -$1.61M -$1.31M -446% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q2 2015 -$295K +$637K +68.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q2 2014 -$932K +$282K +23.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q2 2013 -$1.21M -$836K -221% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q2 2012 -$378K -$146K -62.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q2 2011 -$232K -$30.1K -14.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q2 2010 -$202K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03

WORLD ACCEPTANCE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.35M -$13.1M -122% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-22
2023 $10.7M +$12.8M Apr 1, 2023 Mar 31, 2024 10-K 2025-05-22
2022 -$2.1M +$12.7M +85.8% Apr 1, 2022 Mar 31, 2023 10-K 2025-05-22
2021 -$14.8M -$20.5M -362% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-23
2020 $5.65M +$5.08M +886% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-01
2019 $573K +$4.23M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 -$3.66M -$12.4M -142% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-02
2017 $8.79M +$9.68M Apr 1, 2017 Mar 31, 2018 10-K 2020-05-29
2016 -$894K -$109K -13.8% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-24
2015 -$785K +$3.05M +79.5% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-13
2014 -$3.83M +$267K +6.51% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-29
2013 -$4.1M +$6.84M +62.5% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-01
2012 -$10.9M -$6.95M -174% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-02
2011 -$3.99M -$1.16M -40.8% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-12
2010 -$2.84M -$3.45M -567% Apr 1, 2010 Mar 31, 2011 10-K/A 2013-07-19
2009 $608K 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.