MultiSensor AI Holdings, Inc. (SMAP) Deferred Federal Income Tax Expense (Benefit) USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MultiSensor AI Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • MultiSensor AI Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$71 K, a 106% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$71 K -$1.17 M -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $1.1 M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.