GCT Semiconductor Holding, Inc. Deferred Federal Income Tax Expense (Benefit)
GCT Semiconductor Holding, Inc. (GCTS) reported Deferred Federal Income Tax Expense (Benefit) of $980.21 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-03-08
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for the quarter ending 2023-03-31 was -$58.07K.
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for the quarter ending 2022-12-31 was $296.95K.
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for the quarter ending 2022-09-30 was -$49.68K.
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for the quarter ending 2022-06-30 was -$48.83K.
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $980.21K, a 468.96% increase from fiscal 2022.
- GCT Semiconductor Holding, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $172.28K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 10 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2023-12-31 | $980.21K 10-K · filed 2024-03-08 | ||||
| 2023-03-31 | -$58.07K 10-Q · filed 2023-05-11 | $238.88K derived: sum of 2 quarters · filed 2024-03-08 | $189.20K derived: sum of 3 quarters · filed 2024-03-08 | $140.38K derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-12-31 | $296.95K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $247.27K derived: sum of 2 quarters · filed 2024-03-08 | $198.45K derived: sum of 3 quarters · filed 2024-03-08 | $172.28K 10-K · filed 2024-03-08 | |
| 2022-09-30 | -$49.68K 10-Q · filed 2022-11-04 | -$98.50K derived: sum of 2 quarters · filed 2022-11-04 | -$124.67K 10-Q · filed 2022-11-04 | ||
| 2022-06-30 | -$48.83K 10-Q · filed 2022-08-12 | -$106.92K 10-Q · filed 2022-08-12 | |||
| 2022-03-31 | -$58.10K 10-Q · filed 2023-05-11 | ||||
| 2021-12-31 | $71.37K 10-K · filed 2023-02-27 |
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