Deferred Income Tax Expense (Benefit) of Matterport, Inc./DE from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matterport, Inc./DE annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Matterport, Inc./DE Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • Matterport, Inc./DE annual Deferred Income Tax Expense (Benefit) for 2024 was $70,000.
  • Matterport, Inc./DE annual Deferred Income Tax Expense (Benefit) for 2023 was $121,000, a 337% decline from 2022.
  • Matterport, Inc./DE annual Deferred Income Tax Expense (Benefit) for 2022 was $51,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Matterport, Inc./DE Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $70,000 +$191,000 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $121,000 -$172,000 -337% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $51,000 +$436,000 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $385,000 -$385,000 01 Jan 2021 31 Dec 2021 10-K/A 22 Nov 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $0 01 Jan 2019 31 Dec 2019 8-K 22 Nov 2021

Matterport, Inc./DE Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 +$184,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q1 2023 $184,000 +$43,000 +19% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $227,000 -$227,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.