Snap One Holdings Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Snap One Holdings Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Snap One Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $6.6M.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.7M, a 118% decline from 2022.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.65M, a 4.07% increase from 2021.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.98M, a 47.1% decline from 2020.
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 $6.6M +$12.5M Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-08
Q1 2023 -$5.87M -$2.9M -97.9% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$2.97M -$2.17M -273% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-10
Q1 2021 -$795K Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.