J.Jill, Inc. Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
J.Jill, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2025.
  • J.Jill, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was -$773K, a 652% decline year-over-year.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.58M, a 274% decline from 2023.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $908K.
  • J.Jill, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$645K, a 79.4% 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 (%)

J.Jill, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$773K -$913K -652% Feb 2, 2025 May 3, 2025 10-Q 2025-06-11
Q1 2024 $140K +$243K Feb 4, 2024 May 4, 2024 10-Q 2025-06-11
Q1 2023 -$103K Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q1 2021 $31K +$11.8M Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q1 2020 -$11.8M -$11M -1364% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 -$804K +$1.06M +56.9% Feb 3, 2019 May 4, 2019 10-Q 2020-07-28
Q1 2018 -$1.87M -$1.24M -199% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q1 2017 -$624K -$4.53M -116% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-14
Q1 2016 $3.91M Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-12

J.Jill, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.58M -$2.49M -274% Feb 4, 2024 Feb 1, 2025 10-K 2025-04-01
2023 $908K +$1.55M Jan 29, 2023 Feb 3, 2024 10-K 2025-04-01
2022 -$645K +$2.49M +79.4% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-01
2021 -$3.13M +$14.1M +81.8% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-04
2020 -$17.2M -$6.38M -58.9% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-30
2019 -$10.8M -$6.51M -151% Feb 3, 2019 Feb 1, 2020 10-K 2022-04-13
2018 -$4.32M +$22.9M +84.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-12
2017 -$27.2M -$22.7M -500% Jan 29, 2017 Feb 3, 2018 10-K 2020-06-15
2016 -$4.54M Jan 31, 2016 Jan 28, 2017 10-K 2019-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.