Dragonfly Energy Holdings Corp. (DFLI) Deferred Income Tax Expense (Benefit) USD 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dragonfly Energy Holdings Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate for 2022.
  • Dragonfly Energy Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$527 K.
  • Dragonfly Energy Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$453 K, a 471% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$527 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.