GSI TECHNOLOGY INC Deferred Income Tax Expense (Benefit)
GSI TECHNOLOGY INC (GSIT) reported Deferred Income Tax Expense (Benefit) of -$327.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-05
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$99.00K.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$831.00K, a 369.81% decline year-over-year.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$11.00K, a 110.19% decline year-over-year.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$48.00K, a 125.40% decline year-over-year.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2026 was -$327.00K, a 16450.00% decline from fiscal 2025.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2025 was $2.00K, a 0.00% change from fiscal 2024.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2024 was $2.00K.
- GSI TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2023 was -$11.00K, a 650.00% decline from fiscal 2022.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$327.00K 10-K · filed 2026-06-05 | ||||
| 2025-03-31 | $2.00K 10-K · filed 2026-06-05 | ||||
| 2024-03-31 | $2.00K 10-K · filed 2026-06-05 | ||||
| 2023-03-31 | -$11.00K 10-K · filed 2025-06-18 | ||||
| 2022-03-31 | $2.00K 10-K · filed 2024-06-13 | ||||
| 2021-03-31 | $1.00K 10-K · filed 2023-06-28 | ||||
| 2020-03-31 | $11.00K 10-K · filed 2022-06-29 | ||||
| 2019-03-31 | $11.00K 10-K · filed 2021-06-04 | ||||
| 2018-03-31 | -$68.00K 10-K · filed 2020-06-05 | ||||
| 2017-12-31 | -$99.00K 10-Q · filed 2018-02-02 | ||||
| 2017-03-31 | -$660.00K 10-K · filed 2019-06-13 | ||||
| 2016-03-31 | -$13.00K 10-K · filed 2018-06-01 | ||||
| 2014-03-31 | $2.46M 10-K · filed 2016-06-10 | ||||
| 2013-03-31 | -$831.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | -$842.00K derived: sum of 2 quarters · filed 2015-06-11 | -$890.00K derived: sum of 3 quarters · filed 2015-06-11 | -$768.00K 10-K · filed 2015-06-11 | |
| 2012-12-31 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | -$59.00K derived: sum of 2 quarters · filed 2013-02-06 | $63.00K 10-Q · filed 2013-02-06 | $371.00K derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-09-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-05 | $74.00K 10-Q · filed 2012-11-05 | $382.00K derived: sum of 3 quarters · filed 2014-06-11 | $490.00K derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-06-30 | $122.00K 10-Q · filed 2012-08-06 | $430.00K derived: sum of 2 quarters · filed 2014-06-11 | $538.00K derived: sum of 3 quarters · filed 2014-06-11 | $727.00K derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-03-31 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | $416.00K derived: sum of 2 quarters · filed 2014-06-11 | $605.00K derived: sum of 3 quarters · filed 2014-06-11 | $565.00K 10-K · filed 2014-06-11 | $632.00K 10-K · filed 2012-06-04 |
| 2011-12-31 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $297.00K derived: sum of 2 quarters · filed 2013-02-06 | $257.00K 10-Q · filed 2013-02-06 | -$274.00K derived: sum of 4 quarters · filed 2013-06-04 | |
| 2011-09-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-05 | $149.00K 10-Q · filed 2012-11-05 | -$382.00K derived: sum of 3 quarters · filed 2013-06-04 | $183.00K derived: sum of 4 quarters · filed 2013-06-04 | |
| 2011-06-30 | -$40.00K 10-Q · filed 2012-08-06 | -$571.00K derived: sum of 2 quarters · filed 2013-06-04 | -$6.00K derived: sum of 3 quarters · filed 2013-06-04 | -$500.00K derived: sum of 4 quarters · filed 2013-06-04 | |
| 2011-03-31 | -$531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-04 | $34.00K derived: sum of 2 quarters · filed 2013-06-04 | -$460.00K derived: sum of 3 quarters · filed 2013-06-04 | -$770.00K 10-K · filed 2013-06-04 | -$455.00K 10-K · filed 2012-06-04 |
| 2010-12-31 | $565.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $71.00K derived: sum of 2 quarters · filed 2012-02-03 | -$239.00K 10-Q · filed 2012-02-03 | ||
| 2010-09-30 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | -$804.00K 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$310.00K 10-Q · filed 2011-08-04 | ||||
| 2010-03-31 | -$299.00K 10-K · filed 2012-06-04 |
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