Drilling Tools International Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Drilling Tools International Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Drilling Tools International Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $266K, a 76.2% decline year-over-year.
  • Drilling Tools International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $3.44M, a 219% increase from 2022.
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 $266K -$850K -76.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $1.12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.