Deferred Income Tax Expense (Benefit) in USD of AMCON DISTRIBUTING CO from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amcon Distributing Co quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Amcon Distributing Co Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $69.6K, a 85.1% decline year-over-year.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2025 was -$326K, a 40% increase from 2024.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$544K, a 121% decline from 2023.
  • Amcon Distributing Co annual Deferred Income Tax Expense (Benefit) for 2023 was $2.59M, a 225% increase from 2022.
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 (%)

AMCON DISTRIBUTING CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $69.6K -$398K -85.1% 01 Oct 2024 31 Dec 2024 10-Q 21 Jan 2025
Q4 2023 $467K -$679K -59.2% 01 Oct 2023 31 Dec 2023 10-Q 21 Jan 2025
Q4 2022 $1.15M -$27.8K -2.37% 01 Oct 2022 31 Dec 2022 10-Q 18 Jan 2024
Q4 2021 $1.17M +$1.04M +784% 01 Oct 2021 31 Dec 2021 10-Q 18 Jan 2023
Q4 2020 $133K -$22.1K -14.2% 01 Oct 2020 31 Dec 2020 10-Q 18 Jan 2022
Q4 2019 $155K -$122K -44.1% 01 Oct 2019 31 Dec 2019 10-Q 19 Jan 2021
Q4 2018 $277K +$759K 01 Oct 2018 31 Dec 2018 10-Q 21 Jan 2020
Q4 2017 -$482K -$889K -218% 01 Oct 2017 31 Dec 2017 10-Q 18 Jan 2019
Q4 2016 $407K -$12.6K -2.99% 01 Oct 2016 31 Dec 2016 10-Q 18 Jan 2018
Q4 2015 $420K +$40.3K +10.6% 01 Oct 2015 31 Dec 2015 10-Q 18 Jan 2017
Q4 2014 $379K -$106K -21.8% 01 Oct 2014 31 Dec 2014 10-Q 19 Jan 2016
Q4 2013 $485K +$65.2K +15.5% 01 Oct 2013 31 Dec 2013 10-Q 20 Jan 2015
Q4 2012 $420K -$29.5K -6.58% 01 Oct 2012 31 Dec 2012 10-Q 21 Jan 2014
Q4 2011 $449K +$26.3K +6.23% 01 Oct 2011 31 Dec 2011 10-Q 18 Jan 2013
Q4 2010 $423K 01 Oct 2010 31 Dec 2010 10-Q 19 Jan 2012

AMCON DISTRIBUTING CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$326K +$217K +40% 01 Oct 2024 30 Sep 2025 10-K 07 Nov 2025
2024 -$544K -$3.13M -121% 01 Oct 2023 30 Sep 2024 10-K 07 Nov 2025
2023 $2.59M +$1.79M +225% 01 Oct 2022 30 Sep 2023 10-K 08 Nov 2024
2022 $797K +$1.07M 01 Oct 2021 30 Sep 2022 10-K 08 Nov 2023
2021 -$275K -$259K -1539% 01 Oct 2020 30 Sep 2021 10-K 23 Nov 2022
2020 -$16.8K -$57.4K -141% 01 Oct 2019 30 Sep 2020 10-K 08 Nov 2021
2019 $40.6K +$594K 01 Oct 2018 30 Sep 2019 10-K 09 Nov 2020
2018 -$553K -$310K -127% 01 Oct 2017 30 Sep 2018 10-K 08 Nov 2019
2017 -$243K -$681K -156% 01 Oct 2016 30 Sep 2017 10-K 08 Nov 2018
2016 $437K +$173K +65.4% 01 Oct 2015 30 Sep 2016 10-K 08 Nov 2017
2015 $264K -$119K -31% 01 Oct 2014 30 Sep 2015 10-K 08 Nov 2016
2014 $383K +$605K 01 Oct 2013 30 Sep 2014 10-K 06 Nov 2015
2013 -$222K -$903K -133% 01 Oct 2012 30 Sep 2013 10-K 07 Nov 2014
2012 $681K -$1.18M -63.5% 01 Oct 2011 30 Sep 2012 10-K 08 Nov 2013
2011 $1.87M +$2.25M 01 Oct 2010 30 Sep 2011 10-K 08 Nov 2012
2010 -$385K 01 Oct 2009 30 Sep 2010 10-K 08 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.