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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Dragonfly Energy Holdings Corp. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q4 2022.
- Dragonfly Energy Holdings Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $991K.
- Dragonfly Energy Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$709K.
- Dragonfly Energy Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$26K, a 96.3% increase from 2022.
- Dragonfly Energy Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was -$709K, a 144% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)