KEY TRONIC CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Key Tronic Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Key Tronic Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$1.21M, a 34% decline year-over-year.
  • Key Tronic Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.11M, a 107% decline from 2023.
  • Key Tronic Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.99M, a 514% decline from 2022.
  • Key Tronic Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $481K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.21M -$306K -34% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q3 2023 -$901K -$557K -162% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q3 2022 -$344K -$124K -56.4% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q3 2021 -$220K -$139K -172% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-09
Q3 2020 -$81K +$279K +77.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q3 2019 -$360K -$97K -36.9% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q3 2018 -$263K +$306K +53.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q3 2017 -$569K -$92K -19.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q3 2016 -$477K +$650K +57.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q3 2015 -$1.13M -$2.94M -162% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-10
Q3 2014 $1.82M +$1.86M Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q3 2013 -$46K -$1.27M -104% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q3 2012 $1.23M +$1.02M +501% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q3 2011 $204K Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.