NETLIST INC Deferred Other Tax Expense (Benefit)
NETLIST INC (NLST) reported Deferred Other Tax Expense (Benefit) of $4.64 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-03-19
- NETLIST INC deferred other tax expense (benefit) for fiscal 2025 was $4.64M, a 58.84% decline from fiscal 2024.
- NETLIST INC deferred other tax expense (benefit) for fiscal 2024 was $11.28M, a 19.57% decline from fiscal 2023.
- NETLIST INC deferred other tax expense (benefit) for fiscal 2023 was $14.02M, a 59.10% increase from fiscal 2022.
- NETLIST INC deferred other tax expense (benefit) for fiscal 2022 was $8.81M, a 132.17% increase from fiscal 2022.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $4.64M 10-K · filed 2026-03-19 |
| 2024-12-28 | $11.28M 10-K · filed 2026-03-19 |
| 2023-12-30 | $14.02M 10-K · filed 2025-03-28 |
| 2022-12-31 | $8.81M 10-K · filed 2024-02-23 |
| 2022-01-01 | $3.79M 10-K · filed 2024-02-23 |
| 2021-01-02 | $1.75M 10-K · filed 2023-02-28 |
| 2019-12-28 | $2.86M 10-K · filed 2022-03-01 |
| 2018-12-29 | $3.97M 10-K · filed 2020-03-10 |
| 2017-12-30 | -$13.60M 10-K · filed 2019-03-22 |
| 2016-12-31 | $4.67M 10-K · filed 2018-03-30 |
| 2016-01-02 | $6.43M 10-K · filed 2017-03-31 |
| 2014-12-27 | $4.99M 10-K · filed 2016-03-04 |
| 2013-12-28 | $2.45M 10-K · filed 2015-03-27 |
| 2012-12-29 | $5.26M 10-K · filed 2014-03-18 |
| 2011-12-31 | $2.25M 10-K · filed 2013-03-29 |