KORE Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KORE Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2024.
  • KORE Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.39M, a 30.1% increase year-over-year.
  • KORE Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.4M, a 29.5% increase from 2022.
  • KORE Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$16.2M, a 67.1% decline from 2021.
  • KORE Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.69M, a 52.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$1.39M +$601K +30.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$14.9M -$1.99M +$1.3M +39.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$16.2M -$5.87M -$4.4M -298% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 -$11.8M -$3.21M +$680K +17.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$12.5M -$3.82M -$873K -29.7% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 -$11.6M -$3.3M -$1.91M -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$9.69M -$1.47M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-07
Q3 2021 -$3.89M -$2.17M -126% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$2.94M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$1.39M Jan 1, 2021 Mar 31, 2021 10-K 2023-04-07
Q3 2020 -$1.72M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.