NETLIST INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1K $0 0% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-23
2022 $1K -$6.63M Jan 2, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $6.63M* +$6.63M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-23
2020 $1K -$12K -92.3% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $13K +$15K Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 -$2K -$8K -133% Dec 31, 2017 Dec 29, 2018 10-K 2020-03-10
2017 $6K +$1K +20% Jan 1, 2017 Dec 30, 2017 10-K 2019-03-22
2016 $5K +$4K +400% Jan 3, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $1K -$1K -50% Dec 28, 2014 Jan 2, 2016 10-K 2017-03-31
2014 $2K -$7K -77.8% Dec 29, 2013 Dec 27, 2014 10-K 2016-03-04
2013 $9K +$21K Dec 30, 2012 Dec 28, 2013 10-K 2015-03-27
2012 -$12K +$41K +77.4% Jan 1, 2012 Dec 29, 2012 10-K 2014-03-18
2011 -$53K +$661K +92.6% Jan 2, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$714K Jan 3, 2010 Jan 1, 2011 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.