IronNet, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IronNet, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • IronNet, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$1K, a 150% decline year-over-year.
  • IronNet, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2023 was $64K, a 85.4% decline year-over-year.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2022 was $58K, a 87.5% decline from 2021.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2021 was $465K, a 1138% increase from 2020.
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
2022 $58K -$407K -87.5% Feb 1, 2022 Jan 31, 2023 10-K 2023-05-16
2021 $465K +$427K +1138% Feb 1, 2021 Jan 31, 2022 10-K 2023-05-16
2020 $37.6K Jan 1, 2020 Dec 31, 2020 10-K/A 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.