Cue Health Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cue Health Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Cue Health Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.47M, a 200% decline from 2021.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.47M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$3.47M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$3.47M -$6.94M -200% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $3.47M +$3.47M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.