AMERICA’S CAR-MART, INC. Deferred Income Tax Expense (Benefit)
AMERICA’S CAR-MART, INC. (CRMT) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $0.00, a 100.00% decline year-over-year.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$2.81M.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $29.26M.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $0.00.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for fiscal 2026 was $27.06M.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.66M.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for fiscal 2024 was -$21.51M, a 342.58% decline from fiscal 2023.
- AMERICA’S CAR-MART, INC. deferred income tax expense (benefit) for fiscal 2023 was $8.87M, a 1.33% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | $0.00 10-Q · filed 2026-09-09 | -$2.81M derived: sum of 2 quarters · filed 2026-09-09 | $26.45M derived: sum of 3 quarters · filed 2026-09-09 | $26.45M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-04-30 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | $26.45M derived: sum of 2 quarters · filed 2026-07-14 | $26.45M derived: sum of 3 quarters · filed 2026-07-14 | $27.06M 10-K · filed 2026-07-14 | ||
| 2026-01-31 | $29.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-12 | $29.26M derived: sum of 2 quarters · filed 2026-03-12 | $29.87M 10-Q · filed 2026-03-12 | $27.55M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | $608.00K 10-Q · filed 2025-12-09 | -$1.71M derived: sum of 3 quarters · filed 2026-09-09 | -$4.56M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-07-31 | $608.00K 10-Q · filed 2026-09-09 | -$1.71M derived: sum of 2 quarters · filed 2026-09-09 | -$4.56M derived: sum of 3 quarters · filed 2026-09-09 | -$9.11M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-04-30 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | -$5.17M derived: sum of 2 quarters · filed 2026-07-14 | -$9.72M derived: sum of 3 quarters · filed 2026-07-14 | -$10.66M 10-K · filed 2026-07-14 | ||
| 2025-01-31 | -$2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-12 | -$7.40M derived: sum of 2 quarters · filed 2026-03-12 | -$8.35M 10-Q · filed 2026-03-12 | -$10.89M derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2024-10-31 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | -$5.50M 10-Q · filed 2025-12-09 | -$8.04M derived: sum of 3 quarters · filed 2026-07-14 | -$12.75M derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2024-07-31 | -$943.00K 10-Q · filed 2025-09-09 | -$3.48M derived: sum of 2 quarters · filed 2026-07-14 | -$8.20M derived: sum of 3 quarters · filed 2026-07-14 | -$19.23M derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2024-04-30 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | -$7.26M derived: sum of 2 quarters · filed 2026-07-14 | -$18.29M derived: sum of 3 quarters · filed 2026-07-14 | -$21.51M 10-K · filed 2026-07-14 | ||
| 2024-01-31 | -$4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-10 | -$15.75M derived: sum of 2 quarters · filed 2025-03-10 | -$18.97M 10-Q · filed 2025-03-10 | -$16.98M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2023-10-31 | -$11.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-09 | -$14.25M 10-Q · filed 2024-12-09 | -$12.27M derived: sum of 3 quarters · filed 2025-08-08 | -$10.55M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2023-07-31 | -$3.22M 10-Q · filed 2024-09-16 | -$1.24M derived: sum of 2 quarters · filed 2025-08-08 | $478.00K derived: sum of 3 quarters · filed 2025-08-08 | $2.42M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2023-04-30 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $3.69M derived: sum of 2 quarters · filed 2025-08-08 | $5.64M derived: sum of 3 quarters · filed 2025-08-08 | $8.87M 10-K · filed 2025-08-08 | ||
| 2023-01-31 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-11 | $3.66M derived: sum of 2 quarters · filed 2024-03-11 | $6.88M 10-Q · filed 2024-03-11 | $9.24M derived: sum of 4 quarters · filed 2024-07-15 | ||
| 2022-10-31 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-08 | $5.17M 10-Q · filed 2023-12-08 | $7.53M derived: sum of 3 quarters · filed 2024-07-15 | $9.54M derived: sum of 4 quarters · filed 2024-07-15 | ||
| 2022-07-31 | $3.23M 10-Q · filed 2023-09-08 | $3.08M 10-Q · filed 2022-09-02 | $5.58M derived: sum of 2 quarters · filed 2024-07-15 | $7.60M derived: sum of 3 quarters · filed 2024-07-15 | $10.00M derived: sum of 4 quarters · filed 2024-07-15 | |
| 2022-04-30 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-15 | $4.37M derived: sum of 2 quarters · filed 2024-07-15 | $6.78M derived: sum of 3 quarters · filed 2024-07-15 | $8.75M 10-K · filed 2024-07-15 | $8.23M 10-K · filed 2022-07-11 | |
| 2022-01-31 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | $4.42M derived: sum of 2 quarters · filed 2023-03-10 | $6.39M 10-Q · filed 2023-03-10 | $11.14M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-10-31 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-12 | $4.38M 10-Q · filed 2022-12-12 | $9.13M derived: sum of 3 quarters · filed 2023-06-26 | $10.25M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-07-31 | $1.97M 10-Q · filed 2022-09-02 | $6.72M derived: sum of 2 quarters · filed 2023-06-26 | $7.84M derived: sum of 3 quarters · filed 2023-06-26 | $8.12M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-04-30 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-26 | $5.87M derived: sum of 2 quarters · filed 2023-06-26 | $6.15M derived: sum of 3 quarters · filed 2023-06-26 | $7.24M 10-K · filed 2023-06-26 | $7.03M 10-K · filed 2021-07-02 | |
| 2021-01-31 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-09 | $1.39M derived: sum of 2 quarters · filed 2022-03-09 | $2.49M 10-Q · filed 2022-03-09 | -$362.00K derived: sum of 4 quarters · filed 2022-07-11 | ||
| 2020-10-31 | $279.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-08 | $1.37M 10-Q · filed 2021-12-08 | -$1.48M derived: sum of 3 quarters · filed 2022-07-11 | -$1.93M derived: sum of 4 quarters · filed 2022-07-11 | ||
| 2020-07-31 | $1.09M 10-Q · filed 2021-09-03 | -$1.76M derived: sum of 2 quarters · filed 2022-07-11 | -$2.21M derived: sum of 3 quarters · filed 2022-07-11 | -$1.06M derived: sum of 4 quarters · filed 2022-07-11 | ||
| 2020-04-30 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-11 | -$3.30M derived: sum of 2 quarters · filed 2022-07-11 | -$2.15M derived: sum of 3 quarters · filed 2022-07-11 | -$1.28M 10-K · filed 2022-07-11 | ||
| 2020-01-31 | -$455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-05 | $695.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.57M 10-Q · filed 2021-03-05 | $1.66M derived: sum of 4 quarters · filed 2021-07-02 | ||
| 2019-10-31 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-04 | $2.02M 10-Q · filed 2020-12-04 | $2.12M derived: sum of 3 quarters · filed 2021-07-02 | $2.12M derived: sum of 4 quarters · filed 2021-07-02 | ||
| 2019-07-31 | $873.00K 10-Q · filed 2020-09-04 | $965.00K derived: sum of 2 quarters · filed 2021-07-02 | $966.00K derived: sum of 3 quarters · filed 2021-07-02 | $1.70M derived: sum of 4 quarters · filed 2021-07-02 | ||
| 2019-04-30 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-02 | $93.00K derived: sum of 2 quarters · filed 2021-07-02 | $830.00K derived: sum of 3 quarters · filed 2021-07-02 | $1.70M 10-K · filed 2021-07-02 | ||
| 2019-01-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-16 | $738.00K derived: sum of 2 quarters · filed 2020-03-16 | $1.61M 10-Q · filed 2020-03-16 | $2.50M derived: sum of 4 quarters · filed 2020-06-24 | ||
| 2018-10-31 | $737.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-09 | $1.61M 10-Q · filed 2019-12-09 | $2.50M derived: sum of 3 quarters · filed 2020-06-24 | -$5.72M derived: sum of 4 quarters · filed 2020-06-24 | ||
| 2018-07-31 | $871.00K 10-Q · filed 2019-09-04 | $1.76M derived: sum of 2 quarters · filed 2020-06-24 | -$6.46M derived: sum of 3 quarters · filed 2020-06-24 | -$5.89M derived: sum of 4 quarters · filed 2020-06-24 | ||
| 2018-04-30 | $894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-24 | -$7.33M derived: sum of 2 quarters · filed 2020-06-24 | -$6.76M derived: sum of 3 quarters · filed 2020-06-24 | -$6.36M 10-K · filed 2020-06-24 | ||
| 2018-01-31 | -$8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-08 | -$7.66M derived: sum of 2 quarters · filed 2019-03-08 | -$7.25M 10-Q · filed 2019-03-08 | -$7.78M derived: sum of 4 quarters · filed 2019-06-21 | ||
| 2017-10-31 | $566.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-06 | $970.00K 10-Q · filed 2018-12-06 | $448.00K derived: sum of 3 quarters · filed 2019-06-21 | $29.00K derived: sum of 4 quarters · filed 2019-06-21 | ||
| 2017-07-31 | $404.00K 10-Q · filed 2018-09-04 | -$118.00K derived: sum of 2 quarters · filed 2019-06-21 | -$537.00K derived: sum of 3 quarters · filed 2019-06-21 | $99.00K derived: sum of 4 quarters · filed 2019-06-21 | ||
| 2017-04-30 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-21 | -$941.00K derived: sum of 2 quarters · filed 2019-06-21 | -$305.00K derived: sum of 3 quarters · filed 2019-06-21 | $638.00K 10-K · filed 2019-06-21 | ||
| 2017-01-31 | -$419.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-08 | $217.00K derived: sum of 2 quarters · filed 2018-03-08 | $1.16M 10-Q · filed 2018-03-08 | $815.00K derived: sum of 4 quarters · filed 2018-06-14 | ||
| 2016-10-31 | $636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-08 | $1.58M 10-Q · filed 2017-12-08 | $1.23M derived: sum of 3 quarters · filed 2018-06-14 | $1.80M derived: sum of 4 quarters · filed 2018-06-14 | ||
| 2016-07-31 | $943.00K 10-Q · filed 2017-09-06 | $598.00K derived: sum of 2 quarters · filed 2018-06-14 | $1.16M derived: sum of 3 quarters · filed 2018-06-14 | -$424.00K derived: sum of 4 quarters · filed 2018-06-14 | ||
| 2016-04-30 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $221.00K derived: sum of 2 quarters · filed 2018-06-14 | -$1.37M derived: sum of 3 quarters · filed 2018-06-14 | -$898.00K 10-K · filed 2018-06-14 | ||
| 2016-01-31 | $566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-08 | -$1.02M derived: sum of 2 quarters · filed 2017-03-08 | -$553.00K 10-Q · filed 2017-03-08 | -$433.00K derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-10-31 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-14 | -$1.12M 10-Q · filed 2016-12-14 | -$999.00K derived: sum of 3 quarters · filed 2017-06-13 | $413.00K derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-07-31 | $469.00K 10-Q · filed 2016-09-06 | $589.00K derived: sum of 2 quarters · filed 2017-06-13 | $2.00M derived: sum of 3 quarters · filed 2017-06-13 | $3.24M derived: sum of 4 quarters · filed 2017-06-13 | ||
| 2015-04-30 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $1.53M derived: sum of 2 quarters · filed 2017-06-13 | $2.77M derived: sum of 3 quarters · filed 2017-06-13 | $3.93M 10-K · filed 2017-06-13 | ||
| 2015-01-31 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-08 | $2.65M derived: sum of 2 quarters · filed 2016-03-08 | $3.81M 10-Q · filed 2016-03-08 | $2.71M derived: sum of 4 quarters · filed 2016-06-17 | ||
| 2014-10-31 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-08 | $2.40M 10-Q · filed 2015-12-08 | $1.30M derived: sum of 3 quarters · filed 2016-06-17 | -$1.06M derived: sum of 4 quarters · filed 2016-06-17 | ||
| 2014-07-31 | $1.16M 10-Q · filed 2015-09-09 | $55.00K derived: sum of 2 quarters · filed 2016-06-17 | -$2.31M derived: sum of 3 quarters · filed 2016-06-17 | -$1.73M derived: sum of 4 quarters · filed 2016-06-17 | ||
| 2014-04-30 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-17 | -$3.47M derived: sum of 2 quarters · filed 2016-06-17 | -$2.89M derived: sum of 3 quarters · filed 2016-06-17 | -$2.92M 10-K · filed 2016-06-17 | ||
| 2014-01-31 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-03 | -$1.78M derived: sum of 2 quarters · filed 2015-03-03 | -$1.82M 10-Q · filed 2015-03-03 | -$2.15M derived: sum of 4 quarters · filed 2015-06-12 | ||
| 2013-10-31 | $577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-08 | $543.00K 10-Q · filed 2014-12-08 | $205.00K derived: sum of 3 quarters · filed 2015-06-12 | $1.23M derived: sum of 4 quarters · filed 2015-06-12 | ||
| 2013-07-31 | -$34.00K 10-Q · filed 2014-09-03 | -$372.00K derived: sum of 2 quarters · filed 2015-06-12 | $657.00K derived: sum of 3 quarters · filed 2015-06-12 | $1.14M derived: sum of 4 quarters · filed 2015-06-12 | ||
| 2013-04-30 | -$338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-12 | $691.00K derived: sum of 2 quarters · filed 2015-06-12 | $1.17M derived: sum of 3 quarters · filed 2015-06-12 | $1.45M 10-K · filed 2015-06-12 | ||
| 2013-01-31 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-04 | $1.51M derived: sum of 2 quarters · filed 2014-03-04 | $1.78M 10-Q · filed 2014-03-04 | $2.04M derived: sum of 4 quarters · filed 2014-06-11 | ||
| 2012-10-31 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-04 | $755.00K 10-Q · filed 2013-12-04 | $1.01M derived: sum of 3 quarters · filed 2014-06-11 | $1.85M derived: sum of 4 quarters · filed 2014-06-11 | ||
| 2012-07-31 | $277.00K 10-Q · filed 2013-08-30 | $532.00K derived: sum of 2 quarters · filed 2014-06-11 | $1.37M derived: sum of 3 quarters · filed 2014-06-11 | $3.35M derived: sum of 4 quarters · filed 2014-06-11 | ||
| 2012-04-30 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | $1.09M derived: sum of 2 quarters · filed 2014-06-11 | $3.07M derived: sum of 3 quarters · filed 2014-06-11 | $3.32M 10-K · filed 2014-06-11 | ||
| 2012-01-31 | $837.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-01 | $2.81M derived: sum of 2 quarters · filed 2013-03-01 | $3.06M 10-Q · filed 2013-03-01 | $5.83M derived: sum of 4 quarters · filed 2013-06-21 | ||
| 2011-10-31 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-06 | $2.22M 10-Q · filed 2012-12-06 | $4.99M derived: sum of 3 quarters · filed 2013-06-21 | $5.35M derived: sum of 4 quarters · filed 2013-06-21 | ||
| 2011-07-31 | $247.00K 10-Q · filed 2012-09-06 | $3.01M derived: sum of 2 quarters · filed 2013-06-21 | $3.37M derived: sum of 3 quarters · filed 2013-06-21 | $3.52M derived: sum of 4 quarters · filed 2013-06-21 | ||
| 2011-04-30 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-21 | $3.12M derived: sum of 2 quarters · filed 2013-06-21 | $3.27M derived: sum of 3 quarters · filed 2013-06-21 | $4.21M 10-K · filed 2013-06-21 | ||
| 2011-01-31 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-29 | $507.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.45M 10-Q · filed 2012-02-29 | |||
| 2010-10-31 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-02 | $1.09M 10-Q · filed 2011-12-02 | ||||
| 2010-07-31 | $938.00K 10-Q · filed 2011-09-02 | |||||
| 2010-04-30 | $816.00K 10-K · filed 2012-06-14 |
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