CALIX, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Calix, Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • Calix, Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2022 was $277K.
  • Calix, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$660K, a 134% decline from 2022.
  • Calix, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.93M.
  • Calix, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$169K, a 2212% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $277K +$277K Jan 1, 2022 Apr 2, 2022 10-Q 2022-04-26
Q1 2021 $0 Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.