Tattooed Chef, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tattooed Chef, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Tattooed Chef, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Tattooed Chef, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $267K, a 99.4% decline from 2021.
  • Tattooed Chef, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $46.8M.
  • Tattooed Chef, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$40.8M, a 22327% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$300K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 -$300K +$1.21M +80.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$1.51M Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.