HIBBETT INC Deferred Tax Liabilities, Deferred Expense
HIBBETT INC had Deferred Tax Liabilities, Deferred Expense of $2.80 million as of 2024-02-03, per its 10-K filed 2024-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2024-03-25
- 2024-02-03: Deferred Tax Liabilities, Deferred Expense $2.80M.
- 2023-01-28: Deferred Tax Liabilities, Deferred Expense $2.68M.
- 2022-01-29: Deferred Tax Liabilities, Deferred Expense $2.34M.
- 2021-01-30: Deferred Tax Liabilities, Deferred Expense $1.75M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2024-02-03 | $2.80M 10-K · filed 2024-03-25 |
| 2023-01-28 | $2.68M 10-K · filed 2024-03-25 |
| 2022-01-29 | $2.34M 10-K · filed 2023-03-24 |
| 2021-01-30 | $1.75M 10-K · filed 2022-03-25 |
| 2020-02-01 | $1.24M 10-K · filed 2021-04-07 |
| 2019-02-02 | $1.42M 10-K · filed 2020-04-16 |
| 2018-02-03 | $644.00K 10-K · filed 2019-04-18 |
| 2017-01-28 | $836.00K 10-K · filed 2018-03-30 |
| 2016-01-30 | $681.00K 10-K · filed 2017-03-28 |