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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SMART Global Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- SMART Global Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 29, 2019 was -$970K, a 341% decline year-over-year.
- SMART Global Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$63.3M, a 575273% decline from 2022.
- SMART Global Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$11K, a 99.4% increase from 2021.
- SMART Global Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.95M, a 8.32% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)