SkyWater Technology, Inc (SKYT) Deferred Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SkyWater Technology, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • SkyWater Technology, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$56 K.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$570 K, a 334% decline from 2022.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $244 K.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.06 M, a 396% decline from 2020.
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 -$56 K -$56 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $0 +$197 K Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-10
Q1 2022 -$197 K +$1.5 M +88.4% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q1 2021 -$1.7 M -$2.84 M -248% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
Q1 2020 $1.15 M Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.