Deferred Income Tax Expense (Benefit) in USD of JOANN Inc. from 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOANN Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2023.
  • JOANN Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Apr 2023 was $400K.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$73M, a 18150% decline from 2021.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$400K, a 89.7% increase from 2020.
  • JOANN Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.9M, a 149% decline from 2019.
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 (%)

JOANN Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $400K +$500K 29 Jan 2023 29 Apr 2023 10-Q 06 Jun 2023
Q1 2022 -$100K +$300K +75% 30 Jan 2022 30 Apr 2022 10-Q 06 Jun 2023
Q1 2021 -$400K -$1.4M -140% 31 Jan 2021 01 May 2021 10-Q 03 Jun 2022
Q1 2020 $1M 02 Feb 2020 02 May 2020 10-Q 04 Jun 2021

JOANN Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$73M -$72.6M -18150% 30 Jan 2022 28 Jan 2023 10-K 04 Apr 2023
2021 -$400K +$3.5M +89.7% 31 Jan 2021 29 Jan 2022 10-K 04 Apr 2023
2020 -$3.9M -$11.8M -149% 02 Feb 2020 30 Jan 2021 10-K 04 Apr 2023
2019 $7.9M 03 Feb 2019 01 Feb 2020 10-K 18 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.