Dragonfly Energy Holdings Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dragonfly Energy Holdings Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2022.
  • Dragonfly Energy Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$527K.
  • Dragonfly Energy Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$453K, a 471% decline from 2021.
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 -$453K -$575K -471% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $122K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.