Drilling Tools International Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2023

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 2022 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.44M +$2.36M +219% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $1.08M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.