CROWN CRAFTS INC Deferred Income Tax Expense (Benefit)
CROWN CRAFTS INC (CRWS) reported Deferred Income Tax Expense (Benefit) of -$80.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- CROWN CRAFTS INC deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$80.00K.
- CROWN CRAFTS INC deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$3.00K.
- CROWN CRAFTS INC deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $833.00K, a 517.04% increase year-over-year.
- CROWN CRAFTS INC deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $234.00K.
- CROWN CRAFTS INC deferred income tax expense (benefit) for fiscal 2026 was $851.00K.
- CROWN CRAFTS INC deferred income tax expense (benefit) for fiscal 2025 was -$4.23M.
- CROWN CRAFTS INC deferred income tax expense (benefit) for fiscal 2024 was -$1.09M.
- CROWN CRAFTS INC deferred income tax expense (benefit) for fiscal 2023 was -$205.00K, a 111.88% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$80.00K 10-Q · filed 2026-08-12 | -$83.00K derived: sum of 2 quarters · filed 2026-08-12 | $750.00K derived: sum of 3 quarters · filed 2026-08-12 | $984.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-29 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $830.00K derived: sum of 2 quarters · filed 2026-06-24 | $1.06M derived: sum of 3 quarters · filed 2026-06-24 | $851.00K 10-K · filed 2026-06-24 |
| 2025-12-28 | $833.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | $1.07M derived: sum of 2 quarters · filed 2026-02-11 | $854.00K 10-Q · filed 2026-02-11 | -$2.89M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-28 | $234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $21.00K 10-Q · filed 2025-11-12 | -$3.73M derived: sum of 3 quarters · filed 2026-08-12 | -$3.59M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-29 | -$213.00K 10-Q · filed 2026-08-12 | -$3.96M derived: sum of 2 quarters · filed 2026-08-12 | -$3.82M derived: sum of 3 quarters · filed 2026-08-12 | -$4.14M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-30 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$3.61M derived: sum of 2 quarters · filed 2026-06-24 | -$3.93M derived: sum of 3 quarters · filed 2026-06-24 | -$4.23M 10-K · filed 2026-06-24 |
| 2024-12-29 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | -$181.00K derived: sum of 2 quarters · filed 2026-02-11 | -$485.00K 10-Q · filed 2026-02-11 | -$471.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-29 | -$316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | -$620.00K 10-Q · filed 2025-11-12 | -$606.00K derived: sum of 3 quarters · filed 2025-11-12 | -$1.19M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$304.00K 10-Q · filed 2025-08-13 | -$290.00K derived: sum of 2 quarters · filed 2025-08-13 | -$878.00K derived: sum of 3 quarters · filed 2025-08-13 | -$1.07M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-25 | -$574.00K derived: sum of 2 quarters · filed 2025-06-25 | -$768.00K derived: sum of 3 quarters · filed 2025-06-25 | -$1.09M 10-K · filed 2025-06-25 |
| 2023-12-31 | -$588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-12 | -$782.00K derived: sum of 2 quarters · filed 2025-02-12 | -$1.11M 10-Q · filed 2025-02-12 | -$1.51M derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-10-01 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | -$518.00K 10-Q · filed 2024-11-12 | -$918.00K derived: sum of 3 quarters · filed 2024-11-12 | -$970.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-07-02 | -$324.00K 10-Q · filed 2024-08-14 | -$724.00K derived: sum of 2 quarters · filed 2024-08-14 | -$776.00K derived: sum of 3 quarters · filed 2024-08-14 | -$788.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-04-02 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-28 | -$452.00K derived: sum of 2 quarters · filed 2024-06-28 | -$464.00K derived: sum of 3 quarters · filed 2024-06-28 | -$205.00K 10-K · filed 2024-06-28 |
| 2023-01-01 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-14 | -$64.00K derived: sum of 2 quarters · filed 2024-02-14 | $195.00K 10-Q · filed 2024-02-14 | $1.60M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-10-02 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-15 | $247.00K 10-Q · filed 2023-11-15 | $1.65M derived: sum of 3 quarters · filed 2023-11-15 | $1.70M derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-07-03 | $259.00K 10-Q · filed 2023-08-16 | $1.67M derived: sum of 2 quarters · filed 2023-08-16 | $1.71M derived: sum of 3 quarters · filed 2023-08-16 | $2.15M derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-04-03 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-26 | $1.45M derived: sum of 2 quarters · filed 2023-06-26 | $1.89M derived: sum of 3 quarters · filed 2023-06-26 | $1.73M 10-K · filed 2023-06-26 |
| 2021-12-26 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-15 | $484.00K derived: sum of 2 quarters · filed 2023-02-15 | $320.00K 10-Q · filed 2023-02-15 | -$278.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-09-26 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-16 | $277.00K 10-Q · filed 2022-11-16 | -$321.00K derived: sum of 3 quarters · filed 2022-11-16 | $38.00K derived: sum of 4 quarters · filed 2022-11-16 |
| 2021-06-27 | -$164.00K 10-Q · filed 2022-08-17 | -$762.00K derived: sum of 2 quarters · filed 2022-08-17 | -$403.00K derived: sum of 3 quarters · filed 2022-08-17 | -$258.00K derived: sum of 4 quarters · filed 2022-08-17 |
| 2021-03-28 | -$598.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-08 | -$239.00K derived: sum of 2 quarters · filed 2022-06-08 | -$94.00K derived: sum of 3 quarters · filed 2022-06-08 | -$267.00K 10-K · filed 2022-06-08 |
| 2020-12-27 | $359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | $504.00K derived: sum of 2 quarters · filed 2022-02-09 | $331.00K 10-Q · filed 2022-02-09 | $236.00K derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-09-27 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-10 | -$28.00K 10-Q · filed 2021-11-10 | -$123.00K derived: sum of 3 quarters · filed 2021-11-10 | -$116.00K derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-28 | -$173.00K 10-Q · filed 2021-08-11 | -$268.00K derived: sum of 2 quarters · filed 2021-08-11 | -$261.00K derived: sum of 3 quarters · filed 2021-08-11 | $0.00 derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-29 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-09 | -$88.00K derived: sum of 2 quarters · filed 2021-06-09 | $173.00K derived: sum of 3 quarters · filed 2021-06-09 | $85.00K 10-K · filed 2021-06-09 |
| 2019-12-29 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-10 | $268.00K derived: sum of 2 quarters · filed 2021-02-10 | $180.00K 10-Q · filed 2021-02-10 | $15.00K derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-09-29 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-10 | $173.00K 10-Q · filed 2020-11-10 | $8.00K derived: sum of 3 quarters · filed 2020-11-10 | $76.00K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | -$88.00K 10-Q · filed 2020-08-12 | -$253.00K derived: sum of 2 quarters · filed 2020-08-12 | -$185.00K derived: sum of 3 quarters · filed 2020-08-12 | -$100.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-10 | -$97.00K derived: sum of 2 quarters · filed 2020-06-10 | -$12.00K derived: sum of 3 quarters · filed 2020-06-10 | $8.00K 10-K · filed 2020-06-10 |
| 2018-12-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-12 | $153.00K derived: sum of 2 quarters · filed 2020-02-12 | $173.00K 10-Q · filed 2020-02-12 | $296.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-09-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-13 | $105.00K 10-Q · filed 2019-11-13 | $228.00K derived: sum of 3 quarters · filed 2019-11-13 | $711.00K derived: sum of 4 quarters · filed 2019-11-13 |
| 2018-07-01 | $20.00K 10-Q · filed 2019-08-14 | $143.00K derived: sum of 2 quarters · filed 2019-08-14 | $626.00K derived: sum of 3 quarters · filed 2019-08-14 | $688.00K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-04-01 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | $606.00K derived: sum of 2 quarters · filed 2019-06-13 | $668.00K derived: sum of 3 quarters · filed 2019-06-13 | $708.00K 10-K · filed 2019-06-13 |
| 2017-12-31 | $483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | $545.00K derived: sum of 2 quarters · filed 2019-02-07 | $585.00K 10-Q · filed 2019-02-07 | $613.00K derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-10-01 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | $102.00K 10-Q · filed 2018-11-08 | $130.00K derived: sum of 3 quarters · filed 2018-11-08 | $120.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-07-02 | $40.00K 10-Q · filed 2018-08-09 | $68.00K derived: sum of 2 quarters · filed 2018-08-09 | $58.00K derived: sum of 3 quarters · filed 2018-08-09 | $498.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-04-02 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $18.00K derived: sum of 2 quarters · filed 2018-06-13 | $458.00K derived: sum of 3 quarters · filed 2018-06-13 | $697.00K 10-K · filed 2018-06-13 |
| 2017-01-01 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $430.00K derived: sum of 2 quarters · filed 2018-02-08 | $669.00K 10-Q · filed 2018-02-08 | $430.00K derived: sum of 4 quarters · filed 2018-06-13 |
| 2016-10-02 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | $679.00K 10-Q · filed 2017-11-09 | $440.00K derived: sum of 3 quarters · filed 2018-06-13 | $438.00K derived: sum of 4 quarters · filed 2018-06-13 |
| 2016-07-03 | $239.00K 10-Q · filed 2017-08-10 | $0.00 derived: sum of 2 quarters · filed 2018-06-13 | -$2.00K derived: sum of 3 quarters · filed 2018-06-13 | $515.00K derived: sum of 4 quarters · filed 2018-06-13 |
| 2016-04-03 | -$239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | -$241.00K derived: sum of 2 quarters · filed 2018-06-13 | $276.00K derived: sum of 3 quarters · filed 2018-06-13 | $165.00K 10-K · filed 2018-06-13 |
| 2015-12-27 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-15 | $515.00K derived: sum of 2 quarters · filed 2017-02-15 | $404.00K 10-Q · filed 2017-02-15 | $103.00K derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-09-27 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-16 | $406.00K 10-Q · filed 2016-11-16 | $105.00K derived: sum of 3 quarters · filed 2016-11-16 | $549.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2015-06-28 | -$111.00K 10-Q · filed 2016-08-09 | -$412.00K derived: sum of 2 quarters · filed 2016-08-09 | $32.00K derived: sum of 3 quarters · filed 2016-08-09 | -$6.00K derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-03-29 | -$301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-09 | $143.00K derived: sum of 2 quarters · filed 2016-06-09 | $105.00K derived: sum of 3 quarters · filed 2016-06-09 | -$193.00K 10-K · filed 2016-06-09 |
| 2014-12-28 | $444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-09 | $406.00K derived: sum of 2 quarters · filed 2016-02-09 | $108.00K 10-Q · filed 2016-02-09 | -$256.00K derived: sum of 4 quarters · filed 2016-02-09 |
| 2014-09-28 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-12 | -$336.00K 10-Q · filed 2015-11-12 | -$700.00K derived: sum of 3 quarters · filed 2015-11-12 | -$745.00K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-29 | -$298.00K 10-Q · filed 2015-08-12 | -$662.00K derived: sum of 2 quarters · filed 2015-08-12 | -$707.00K derived: sum of 3 quarters · filed 2015-08-12 | -$1.04M derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-30 | -$364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-12 | -$409.00K derived: sum of 2 quarters · filed 2015-06-12 | -$744.00K derived: sum of 3 quarters · filed 2015-06-12 | -$743.00K 10-K · filed 2015-06-12 |
| 2013-12-29 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-11 | -$380.00K derived: sum of 2 quarters · filed 2015-02-11 | -$379.00K 10-Q · filed 2015-02-11 | -$338.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-29 | -$335.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-12 | -$334.00K 10-Q · filed 2014-11-12 | -$293.00K derived: sum of 3 quarters · filed 2014-11-12 | $159.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $1.00K 10-Q · filed 2014-08-13 | $42.00K derived: sum of 2 quarters · filed 2014-08-13 | $494.00K derived: sum of 3 quarters · filed 2014-08-13 | $521.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-18 | $493.00K derived: sum of 2 quarters · filed 2014-06-18 | $520.00K derived: sum of 3 quarters · filed 2014-06-18 | $572.00K 10-K · filed 2014-06-18 |
| 2012-12-30 | $452.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-12 | $479.00K derived: sum of 2 quarters · filed 2014-02-12 | $531.00K 10-Q · filed 2014-02-12 | $665.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | $79.00K 10-Q · filed 2013-11-06 | $213.00K derived: sum of 3 quarters · filed 2013-11-06 | $477.00K derived: sum of 4 quarters · filed 2013-11-06 |
| 2012-07-01 | $52.00K 10-Q · filed 2013-08-14 | $186.00K derived: sum of 2 quarters · filed 2013-08-14 | $450.00K derived: sum of 3 quarters · filed 2013-08-14 | $316.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-04-01 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-19 | $398.00K derived: sum of 2 quarters · filed 2013-06-19 | $264.00K derived: sum of 3 quarters · filed 2013-06-19 | $397.00K 10-K · filed 2013-06-19 |
| 2012-01-01 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-13 | $130.00K derived: sum of 2 quarters · filed 2013-02-13 | $263.00K 10-Q · filed 2013-02-13 | $354.00K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-10-02 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-13 | -$1.00K 10-Q · filed 2012-11-13 | $90.00K derived: sum of 3 quarters · filed 2012-11-13 | $44.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-07-03 | $133.00K 10-Q · filed 2012-08-14 | $224.00K derived: sum of 2 quarters · filed 2012-08-14 | $178.00K derived: sum of 3 quarters · filed 2012-08-14 | $402.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-04-03 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-20 | $45.00K derived: sum of 2 quarters · filed 2012-06-20 | $269.00K derived: sum of 3 quarters · filed 2012-06-20 | $169.00K 10-K · filed 2012-06-20 |
| 2010-12-26 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-15 | $178.00K derived: sum of 2 quarters · filed 2012-02-15 | $78.00K 10-Q · filed 2012-02-15 | |
| 2010-09-26 | $224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-16 | $124.00K 10-Q · filed 2011-11-16 | ||
| 2010-06-27 | -$100.00K 10-Q · filed 2011-08-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CULP INC (CULP) | United States | $0.045B | -11.09 |