VOXX International Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VOXX International Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • VOXX International Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$80K, a 65.5% increase year-over-year.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.44M, a 36.7% decline from 2022.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.78M, a 32.5% decline from 2021.
  • VOXX International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.35M, a 151% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.44M -$654K -36.7% Mar 1, 2023 Feb 29, 2024 10-K 2024-05-14
2022 -$1.78M -$437K -32.5% Mar 1, 2022 Feb 28, 2023 10-K 2024-05-14
2021 -$1.35M -$3.96M -151% Mar 1, 2021 Feb 28, 2022 10-K 2024-05-14
2020 $2.61M +$3.93M Mar 1, 2020 Feb 28, 2021 10-K 2023-05-15
2019 -$1.31M +$5.76M +81.5% Mar 1, 2019 Feb 29, 2020 10-K 2022-05-16
2018 -$7.07M +$10.9M +60.6% Mar 1, 2018 Feb 28, 2019 10-K 2021-05-13
2017 -$18M -$18.6M -2915% Mar 1, 2017 Feb 28, 2018 10-K 2020-06-15
2016 $638K +$4.17M Mar 1, 2016 Feb 28, 2017 10-K 2018-05-14
2015 -$3.53M -$6.22M -232% Mar 1, 2015 Feb 29, 2016 10-K 2018-05-14
2014 $2.68M +$11.3M Mar 1, 2014 Feb 28, 2015 10-K 2017-05-15
2013 -$8.64M -$8.05M -1369% Mar 1, 2013 Feb 28, 2014 10-K 2016-05-16
2012 -$588K -$4.58M -115% Mar 1, 2012 Feb 28, 2013 10-K 2015-05-14
2011 $3.99M +$17.9M Mar 1, 2011 Feb 29, 2012 10-K 2014-05-15
2010 -$13.9M -$15.5M -972% Mar 1, 2010 Feb 28, 2011 10-K 2013-05-15
2009 $1.59M Mar 1, 2009 Feb 28, 2010 10-K 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.