Navitas Semiconductor Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Navitas Semiconductor Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Navitas Semiconductor Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$790K, a 96.6% increase from 2022.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$23.3M.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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 2024 $0 -$5K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $5K +$5K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.