Income Tax Expense (Benefit) of NETLIST INC from 03 Apr 2010 to 28 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: NETLIST INC annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 03 Apr 2010 to 28 Dec 2024.
NETLIST INC Income Tax Expense (Benefit) for the quarter ending 30 Mar 2024 was $1,000.
NETLIST INC annual Income Tax Expense (Benefit) for 2024 was $1,000, unchanged from 2023.
NETLIST INC annual Income Tax Expense (Benefit) for 2023 was $1,000, unchanged from 2022.
NETLIST INC annual Income Tax Expense (Benefit) for 2022 was $1,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

NETLIST INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$1,000	$0	0%	31 Dec 2023	28 Dec 2024	10-K	28 Mar 2025	2024	FY
2023	$1,000	$0	0%	01 Jan 2023	30 Dec 2023	10-K	28 Mar 2025	2024	FY
2022	$1,000	-$6,626,000		02 Jan 2022	31 Dec 2022	10-K	23 Feb 2024	2023	FY
2021	$6,627,000^*	+$6,626,000		03 Jan 2021	01 Jan 2022	10-K	23 Feb 2024	2023	FY
2020	$1,000	-$12,000	-92%	29 Dec 2019	02 Jan 2021	10-K	28 Feb 2023	2022	FY
2019	$13,000	+$15,000		30 Dec 2018	28 Dec 2019	10-K	01 Mar 2022	2021	FY
2018	$2,000	-$8,000	-133%	31 Dec 2017	29 Dec 2018	10-K	10 Mar 2020	2019	FY
2017	$6,000	+$1,000	+20%	01 Jan 2017	30 Dec 2017	10-K	22 Mar 2019	2018	FY
2016	$5,000	+$4,000	+400%	03 Jan 2016	31 Dec 2016	10-K	30 Mar 2018	2017	FY
2015	$1,000	-$1,000	-50%	28 Dec 2014	02 Jan 2016	10-K	31 Mar 2017	2016	FY
2014	$2,000	-$7,000	-78%	29 Dec 2013	27 Dec 2014	10-K	04 Mar 2016	2015	FY
2013	$9,000	+$21,000		30 Dec 2012	28 Dec 2013	10-K	27 Mar 2015	2014	FY
2012	$12,000	+$41,000	+77%	01 Jan 2012	29 Dec 2012	10-K	18 Mar 2014	2013	FY
2011	$53,000	+$661,000	+93%	02 Jan 2011	31 Dec 2011	10-K	29 Mar 2013	2012	FY
2010	$714,000			03 Jan 2010	01 Jan 2011	10-K	28 Feb 2012	2011	FY

NETLIST INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024		$1,000			31 Dec 2023	30 Mar 2024	10-Q	13 May 2025	2025	Q1
Q2 2023		$1,000			02 Apr 2023	01 Jul 2023	10-Q	06 Aug 2024	2024	Q2
Q1 2022		$1,000	$0	0%	02 Jan 2022	02 Apr 2022	10-Q	10 May 2023	2023	Q1
Q2 2021		$6,600,000^*	+$6,599,000		04 Apr 2021	03 Jul 2021	10-Q	04 Aug 2022	2022	Q2
Q1 2021		$1,000			03 Jan 2021	03 Apr 2021	10-Q	09 May 2022	2022	Q1
Q2 2020		$1,000	$0	0%	29 Mar 2020	27 Jun 2020	10-Q	17 Aug 2021	2021	Q2
Q2 2019		$1,000			31 Mar 2019	29 Jun 2019	10-Q	11 Aug 2020	2020	Q2
Q4 2018		$2,000	-$8,000	-133%	30 Sep 2018	29 Dec 2018	10-K	22 Mar 2019	2018	FY
Q4 2017		$6,000	+$2,000	+50%	01 Oct 2017	30 Dec 2017	10-K	22 Mar 2019	2018	FY
Q4 2016		$4,000			02 Oct 2016	31 Dec 2016	10-K	30 Mar 2018	2017	FY
Q1 2016		$1,000	$0	0%	03 Jan 2016	02 Apr 2016	10-K	30 Mar 2018	2017	FY
Q1 2015		$1,000			28 Dec 2014	28 Mar 2015	10-K	31 Mar 2017	2016	FY
Q2 2014		$2,000	+$1,000	+100%	30 Mar 2014	28 Jun 2014	10-K	04 Mar 2016	2015	FY
Q4 2013	$9,000	$0	+$17,000		29 Sep 2013	28 Dec 2013	10-K	27 Mar 2015	2014	FY
Q3 2013	$8,000	$7,000	+$3,000	+75%	30 Jun 2013	28 Sep 2013	10-K	27 Mar 2015	2014	FY
Q2 2013	$11,000	$1,000	$0	0%	31 Mar 2013	29 Jun 2013	10-K	27 Mar 2015	2014	FY
Q1 2013	$11,000	$1,000			30 Dec 2012	30 Mar 2013	10-K	27 Mar 2015	2014	FY
Q4 2012		$17,000	+$39,000	+70%	30 Sep 2012	29 Dec 2012	10-K	18 Mar 2014	2013	FY
Q3 2012		$4,000	+$2,000	+100%	01 Jul 2012	29 Sep 2012	10-K	18 Mar 2014	2013	FY
Q2 2012		$1,000	$0	0%	01 Apr 2012	30 Jun 2012	10-K	18 Mar 2014	2013	FY
Q4 2011		$56,000	-$55,000	-5500%	02 Oct 2011	31 Dec 2011	10-K	29 Mar 2013	2012	FY
Q3 2011		$2,000	-$10,000	-83%	03 Jul 2011	01 Oct 2011	10-K	29 Mar 2013	2012	FY
Q2 2011		$1,000	-$1,000	-50%	03 Apr 2011	02 Jul 2011	10-K	29 Mar 2013	2012	FY
Q4 2010	$714,000	$1,000			03 Oct 2010	01 Jan 2011	10-K	28 Feb 2012	2011	FY
Q3 2010		$12,000			04 Jul 2010	02 Oct 2010	10-Q	15 Nov 2011	2011	Q3
Q2 2010		$2,000			04 Apr 2010	03 Jul 2010	10-Q	15 Aug 2011	2011	Q2
Q1 2010		$727,000			03 Jan 2010	03 Apr 2010	10-Q	12 May 2011	2011	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.