LAKELAND INDUSTRIES INC Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lakeland Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Lakeland Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2023 was -$176K, a 58.5% increase year-over-year.
  • Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.15M, a 407% decline from 2023.
  • Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$819K, a 1150% decline from 2022.
  • Lakeland Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $78K, a 88.2% decline 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 (%)

LAKELAND INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$176K +$248K +58.5% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-07
Q1 2022 -$424K -$381K -886% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 -$43K -$2.36M -102% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q1 2020 $2.31M +$2.47M Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q1 2019 -$158K -$346K -184% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q1 2018 $188K -$117K -38.4% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q1 2017 $305K +$545K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q1 2016 -$240K -$368K -288% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-14
Q1 2015 $128K +$256K Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-14
Q1 2014 -$128K -$128K Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-15
Q1 2013 $0 +$462K Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-12
Q1 2012 -$462K -$462K Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-13
Q1 2011 $0 Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-14

LAKELAND INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.15M -$3.33M -407% Feb 1, 2024 Jan 31, 2025 10-K 2025-04-17
2023 -$819K -$897K -1150% Feb 1, 2023 Jan 31, 2024 10-K 2025-04-17
2022 $78K -$581K -88.2% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-11
2021 $659K -$2.35M -78.1% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-18
2020 $3.01M +$1.68M +126% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-21
2019 $1.33M +$1.04M +358% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-16
2018 $290K -$5.67M -95.1% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-15
2017 $5.96M +$5.22M +712% Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 $734K +$791K Feb 1, 2016 Jan 31, 2017 10-K 2018-04-16
2015 -$57K +$9.47M +99.4% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-16
2014 -$9.53M -$2.28M -31.4% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-21
2013 -$7.25M -$11.1M -291% Feb 1, 2013 Jan 31, 2014 10-K 2015-05-18
2012 $3.81M +$4.91M Feb 1, 2012 Jan 31, 2013 10-K 2014-04-28
2011 -$1.1M -$153K -16.2% Feb 1, 2011 Jan 31, 2012 10-K/A 2013-07-16
2010 -$948K Feb 1, 2010 Jan 31, 2011 10-K 2012-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.