23andMe Holding Co. 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
23andMe Holding Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • 23andMe Holding Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$5M.
  • 23andMe Holding Co. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$2.8M.
  • 23andMe Holding Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.8M, a 20% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$2.8M -$5M Jan 1, 2023 Mar 31, 2023 10-K 2023-05-25
Q4 2022 $600K -$2.9M -82.9% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $1.3M +$1.3M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $300K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q4 2021 $3.5M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.