GCT Semiconductor Holding, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GCT Semiconductor Holding, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • GCT Semiconductor Holding, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$58.1K, a 0.05% increase year-over-year.
  • GCT Semiconductor Holding, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $172K.
  • GCT Semiconductor Holding, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $980K, a 469% increase from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $172K -$58.1K +$27.00 +0.05% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $172K $329K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$49.7K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 -$48.8K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 -$58.1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.