Deferred Tax Assets, Operating Loss Carryforwards of KEY TRONIC CORP from 02 Jul 2011 to 29 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
KEY TRONIC CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 Jul 2011 to 29 Jun 2024.
  • KEY TRONIC CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 29 Jun 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

KEY TRONIC CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 $0 29 Jun 2024 10-K 15 Oct 2024 2024 FY
Q2 2023 $0 -$486,000 -100% 01 Jul 2023 10-K 15 Oct 2024 2024 FY
Q2 2022 $486,000 +$21,000 +4.5% 02 Jul 2022 10-K 15 Oct 2024 2024 FY
Q2 2021 $465,000 +$281,000 +153% 03 Jul 2021 10-K 14 Sep 2022 2022 FY
Q2 2020 $184,000 +$151,000 +458% 27 Jun 2020 10-K 16 Sep 2021 2021 FY
Q2 2019 $33,000 +$33,000 29 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $0 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2011 $4,565,000 02 Jul 2011 10-K 10 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.