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Delta Apparel, Inc.
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Delta Apparel, Inc.
performance profile
WikiRate ID:
116042
Headquarters:
United States
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356
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24
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3
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356
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2023
Good Will
Research
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28.7M
USD
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2023
Gross Profits
Descendant
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54M
USD
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2023
Advertising Expense
Research
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6.3M
USD
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2023
Comprehensive Income Net of Tax
Research
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-33.4M
USD
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2023
Current Income Tax Expense Benefit
Research
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370,000
USD
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2023
Assets
Research
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455M
USD
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2023
Cost of Goods and Services Sold
Research
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361M
USD
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2023
Current Federal Tax Expense (Benefit)
Research
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326,000
USD
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2023
Current Foreign Tax Expense Benefit
Research
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0
USD
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2023
Current State and Local Tax Expense (Benefit)
Research
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44,000
USD
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2023
Deferred Federal Income Tax Expense (Benefit)
Research
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-8.72M
USD
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2023
Deferred Income Tax Expense Benefit
Research
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-10.7M
USD
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2023
Domestic Income Tax Expense/Benefit
Formula
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370,000
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2023
Effective Income Tax Rate Continuing Operations
Research
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0.24
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2023
Gross Profits
Research
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54M
USD
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2023
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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7.41M
USD
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2023
Income Tax Expense Benefit
Research
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-10.4M
USD
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2023
Income Taxes Paid
Research
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1.39M
USD
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2023
Liabilities
Research
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305M
USD
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2023
Long-term Debt
Research
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143M
USD
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