DRAGONFLY ENERGY HOLDINGS CORP. Deferred Income Tax Expense (Benefit)
DRAGONFLY ENERGY HOLDINGS CORP. (DFLI) reported Deferred Income Tax Expense (Benefit) of -$453.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-04-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-04-16
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $1.25M.
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$888.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$292.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$527.00K.
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2022 was -$453.00K, a 471.31% decline from fiscal 2021.
- DRAGONFLY ENERGY HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2021 was $122.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $366.00K derived: sum of 2 quarters · filed 2024-04-16 | $74.00K derived: sum of 3 quarters · filed 2024-04-16 | -$453.00K 10-K · filed 2024-04-16 |
| 2022-09-30 | -$888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.18M derived: sum of 2 quarters · filed 2023-11-14 | -$1.71M 10-Q · filed 2023-11-14 | |
| 2022-06-30 | -$292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | -$819.00K 10-Q · filed 2023-08-21 | ||
| 2022-03-31 | -$527.00K 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | $122.00K 10-K · filed 2023-04-17 |
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