NETLIST INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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 quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Netlist Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1K.
  • Netlist Inc annual Income Tax Expense (Benefit) for 2023 was $1K, unchanged from 2022.
  • Netlist Inc annual Income Tax Expense (Benefit) for 2022 was $1K.
  • Netlist Inc annual Income Tax Expense (Benefit) for 2021 was $6.63M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1K Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-06
Q2 2023 $1K Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2022 $1K $0 0% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q2 2021 $6.6M* +$6.6M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $1K Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-09
Q2 2020 $1K $0 0% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-17
Q2 2019 $1K Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-11
Q4 2018 -$2K -$8K -133% Sep 30, 2018 Dec 29, 2018 10-K 2019-03-22
Q4 2017 $6K +$2K +50% Oct 1, 2017 Dec 30, 2017 10-K 2019-03-22
Q4 2016 $4K Oct 2, 2016 Dec 31, 2016 10-K 2018-03-30
Q1 2016 $1K $0 0% Jan 3, 2016 Apr 2, 2016 10-K 2018-03-30
Q1 2015 $1K Dec 28, 2014 Mar 28, 2015 10-K 2017-03-31
Q2 2014 $2K +$1K +100% Mar 30, 2014 Jun 28, 2014 10-K 2016-03-04
Q4 2013 $9K $0 +$17K Sep 29, 2013 Dec 28, 2013 10-K 2015-03-27
Q3 2013 -$8K $7K +$3K +75% Jun 30, 2013 Sep 28, 2013 10-K 2015-03-27
Q2 2013 -$11K $1K $0 0% Mar 31, 2013 Jun 29, 2013 10-K 2015-03-27
Q1 2013 -$11K $1K Dec 30, 2012 Mar 30, 2013 10-K 2015-03-27
Q4 2012 -$17K +$39K +69.6% Sep 30, 2012 Dec 29, 2012 10-K 2014-03-18
Q3 2012 $4K +$2K +100% Jul 1, 2012 Sep 29, 2012 10-K 2014-03-18
Q2 2012 $1K $0 0% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-18
Q4 2011 -$56K -$55K -5500% Oct 2, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $2K -$10K -83.3% Jul 3, 2011 Oct 1, 2011 10-K 2013-03-29
Q2 2011 $1K -$1K -50% Apr 3, 2011 Jul 2, 2011 10-K 2013-03-29
Q4 2010 -$714K -$1K Oct 3, 2010 Jan 1, 2011 10-K 2012-02-28
Q3 2010 $12K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-15
Q2 2010 $2K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-15
Q1 2010 -$727K Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.