Tattooed Chef, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2022

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 2019 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $267K -$46.5M -99.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-05-15
2021 $46.8M +$87.6M Jan 1, 2021 Dec 31, 2021 10-K 2023-05-15
2020 -$40.8M -$40.6M -22327% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-15
2019 -$182K Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.