Delta Apparel (Delta Apparel) Deferred Tax : $-8.6 Mil (TTM As of Dec. 2023)

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What is Delta Apparel Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Delta Apparel's change in deferred tax for the three months ended in Dec. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-8.6 Mil.

Delta Apparel Deferred Tax Historical Data

The historical data trend for Delta Apparel's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Delta Apparel Deferred Tax Chart

Delta Apparel Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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-0.38

-3.73

3.54

2.99

-10.74

Delta Apparel Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-2.10	-1.89	-2.05	-4.71	-

Delta Apparel Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-8.6 Mil.

Delta Apparel Deferred Tax Related Terms

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Delta Apparel (Delta Apparel) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Delta Apparel Inc (AMEX:DLA) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DA7:Germany

Address

2750 Premiere Parkway, Suite 100, Duluth, GA, USA, 30097

Website

https://www.deltaapparelinc.com

Delta Apparel Inc together with its subsidiaries is an international apparel design, marketing, manufacturing, and sourcing company. It operates its business in two distinct segments: Delta Group and Salt Life Group. The company offers a diverse portfolio of lifestyle basics and branded activewear apparel, headwear, and related accessory products. It specializes in selling casual and athletic products through distribution channels and distribution tiers, including specialty stores, boutiques, department stores, mid and mass channels, e-retailers, and the U.S. military. It also offers its products to consumers on its websites and in its retail stores. The company derives the maximum revenue from the wholesale of goods through the Delta Group in the United States.

Executives

Jeffery Neil Stillwell	officer: President, Salt Life Group	24 12TH STREET, COLUMBUS GA 29601
Billy Charles Hardgrave	director	2750 PREMIERE PKWY., SUITE 100, DULUTH GA 30097
Glenda E Hood	director
David G Whalen	director	4 HOLLY LANE, BARRINGTON RI 02806
James Bradley Campbell	director	215 MCDANIEL AVENUE, GREENVILLE SC 29601
Nancy P Bubanich	officer: VP & Chief Accounting Officer	201 WEST MCBEE AVENUE, SUITE 320, GREENVILLE SC 29601
George Jay Gogue	director	322 S. MAIN STREET, GREENVILLE SC 29601
Justin Marshall Grow	officer: General Counsel	322 S. MAIN STREET, GREENVILLE SC 29601
Taylor A Alexander Ii	director	4080 JENKINS ROAD, CHATTANOOGA TN 31421
Sonya E Medina	director	P.O. BOX 99900, LOUISVILLE KY 40269
Matthew Joel Miller	officer: President, Delta Group	2859 PACES FERRY RD., #2000, ATLANTA GA 30339
Deborah H Merrill	officer: VP Chief Accounting Officer	2750 PREMIERE PARKWAY, DULUTH GA 30097
Simone C Walsh	officer: VP, CFO & Treasurer	600 GALLERIA PARKWAY, SUITE 100, ATLANTA GA 30339
Encalada Arjona Carlos Enrique	officer: V.P. of Manufacturing	322 SOUTH MAIN STREET, GREENVILLE SC 29601
Sandra Lauren Satterfield	officer: Deputy GC & Corp. Secretary	2750 PREMIERE PARKWAY, SUITE 100, DULUTH SC 29601