NETLIST INC Deferred State and Local Income Tax Expense (Benefit)
NETLIST INC (NLST) reported Deferred State and Local Income Tax Expense (Benefit) of -$140.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- NETLIST INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$140.00K.
- NETLIST INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$713.00K.
- NETLIST INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.19M.
- NETLIST INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.01M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$140.00K 10-K · filed 2026-03-19 |
| 2024-12-28 | -$713.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | -$1.19M 10-K · filed 2025-03-28 |
| 2022-12-31 | -$1.01M 10-K · filed 2024-02-23 |
| 2022-01-01 | -$1.91M 10-K · filed 2024-02-23 |
| 2021-01-02 | -$415.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | -$769.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | -$1.76M 10-K · filed 2020-03-10 |
| 2017-12-30 | $2.58M 10-K · filed 2019-03-22 |
| 2016-12-31 | -$1.61M 10-K · filed 2018-03-30 |
| 2016-01-02 | -$684.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | -$771.00K 10-K · filed 2016-03-04 |
| 2013-12-28 | $1.07M 10-K · filed 2015-03-27 |
| 2012-12-29 | -$764.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | -$582.00K 10-K · filed 2013-03-29 |