CROWN CRAFTS INC Deferred State and Local Income Tax Expense (Benefit)
CROWN CRAFTS INC (CRWS) reported Deferred State and Local Income Tax Expense (Benefit) of -$812.00 thousand for the 12-month period ending 2025-03-30, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-24
- CROWN CRAFTS INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$812.00K.
- CROWN CRAFTS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$209.00K.
- CROWN CRAFTS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$36.00K, a 110.98% decline from fiscal 2022.
- CROWN CRAFTS INC deferred state and local income tax expense (benefit) for fiscal 2022 was $328.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-03-30 | -$812.00K 10-K · filed 2026-06-24 |
| 2024-03-31 | -$209.00K 10-K · filed 2025-06-25 |
| 2023-04-02 | -$36.00K 10-K · filed 2024-06-28 |
| 2022-04-03 | $328.00K 10-K · filed 2023-06-26 |
| 2021-03-28 | -$51.00K 10-K · filed 2022-06-08 |
| 2020-03-29 | $6.00K 10-K · filed 2021-06-09 |
| 2019-03-31 | $18.00K 10-K · filed 2020-06-10 |
| 2018-04-01 | $41.00K 10-K · filed 2019-06-13 |
| 2017-04-02 | $105.00K 10-K · filed 2018-06-13 |
| 2016-04-03 | $32.00K 10-K · filed 2018-06-13 |
| 2015-03-29 | -$48.00K 10-K · filed 2016-06-09 |
| 2014-03-30 | -$115.00K 10-K · filed 2015-06-12 |
| 2013-03-31 | $90.00K 10-K · filed 2014-06-18 |
| 2012-04-01 | $18.00K 10-K · filed 2013-06-19 |
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