KEY TRONIC CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2011 to Q2 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 history and growth rate from Q2 2011 to Q2 2024.
  • Key Tronic Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 29, 2024 was $0.000.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 $0 Jun 29, 2024 10-K 2024-10-15
Q2 2023 $0 -$486K -100% Jul 1, 2023 10-K 2024-10-15
Q2 2022 $486K +$21K +4.52% Jul 2, 2022 10-K 2024-10-15
Q2 2021 $465K +$281K +153% Jul 3, 2021 10-K 2022-09-14
Q2 2020 $184K +$151K +458% Jun 27, 2020 10-K 2021-09-16
Q2 2019 $33K +$33K Jun 29, 2019 10-K 2020-09-11
Q2 2018 $0 Jun 30, 2018 10-K 2019-09-12
Q2 2011 $4.57M Jul 2, 2011 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.