KEY TRONIC CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.11M -$2.13M -107% Jul 2, 2023 Jun 29, 2024 10-K 2024-10-15
2023 -$1.99M -$2.47M -514% Jul 3, 2022 Jul 1, 2023 10-K 2024-10-15
2022 $481K +$1.42M Jul 4, 2021 Jul 2, 2022 10-K 2024-10-15
2021 -$942K Jun 28, 2020 Jul 3, 2021 10-K 2022-09-14
2019 -$958K +$158K +14.2% Jun 30, 2019 Jun 27, 2020 10-K 2022-09-14
2018 -$1.12M -$645K -137% Jul 1, 2018 Jun 29, 2019 10-K 2021-09-16
2017 -$471K +$842K +64.1% Jul 3, 2016 Jul 1, 2017 10-K 2019-09-12
2016 -$1.31M Jun 28, 2015 Jul 2, 2016 10-K 2018-09-10
2014 -$1.52M -$830K -121% Jun 29, 2014 Jun 27, 2015 10-K 2017-09-11
2013 -$687K -$3.18M -128% Jun 30, 2013 Jun 28, 2014 10-K 2016-09-09
2012 $2.49M +$1.46M +141% Jul 1, 2012 Jun 29, 2013 10-K 2015-09-04
2011 $1.04M +$3.1M Jul 4, 2010 Jul 2, 2011 10-K 2013-09-06
2010 -$2.06M Jul 4, 2009 Jul 3, 2010 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.