KEY TRONIC CORP Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Key Tronic Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q2 2024.
  • Key Tronic Corp Deferred Income Tax Assets, Net for the quarter ending June 29, 2024 was $17.4M, a 41.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $17.4M +$5.12M +41.8% Jun 29, 2024 10-K 2024-10-15
Q2 2023 $12.3M +$2.2M +21.9% Jul 1, 2023 10-K 2024-10-15
Q2 2022 $10.1M +$399K +4.13% Jul 2, 2022 10-K 2024-10-15
Q2 2021 $9.66M -$522K -5.13% Jul 3, 2021 10-K 2022-09-14
Q2 2020 $10.2M +$2.34M +29.8% Jun 27, 2020 10-K 2021-09-16
Q2 2019 $7.84M Jun 29, 2019 10-K 2020-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.