SMART Global Holdings, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SMART Global Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • SMART Global Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$51.5M, a 20000% decline from 2022.
  • SMART Global Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $259K.
  • SMART Global Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$13K, a 105% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$51.5M -$51.8M -20000% Aug 27, 2022 Aug 25, 2023 10-K 2023-10-20
2022 $259K +$272K Aug 28, 2021 Aug 26, 2022 10-K 2023-10-20
2021 -$13K -$271K -105% Aug 29, 2020 Aug 27, 2021 10-K 2023-10-20
2020 $258K +$1.7M Aug 31, 2019 Aug 28, 2020 10-K 2022-10-14
2019 -$1.45M Sep 1, 2018 Aug 30, 2019 10-K 2021-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.