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

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: MultiSensor AI Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
MultiSensor AI Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $29 K.
MultiSensor AI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$72 K, a 106% decline from 2022.

Deferred Income Tax Expense (Benefit), Annual Data (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	-$72 K	-$1.27 M	-106%	Jan 1, 2023	Dec 31, 2023	10-K	2024-03-29
2022	$1.2 M			Jan 1, 2022	Dec 31, 2022	10-K	2024-03-29

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