KEY TRONIC CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Key Tronic Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)