SkyWater Technology, Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2023.
  • SkyWater Technology, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$56K.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$570K, a 334% decline from 2022.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $244K.
  • SkyWater Technology, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.06M, a 396% decline from 2020.
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 -$570K -$814K -334% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $244K +$7.31M Jan 3, 2022 Jan 1, 2023 10-K 2024-03-15
2021 -$7.06M -$9.45M -396% Jan 4, 2021 Jan 2, 2022 10-K 2024-03-15
2020 $2.39M Dec 30, 2019 Jan 3, 2021 10-K 2023-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.