CALIX, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$660K -$2.59M -134% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $1.93M +$2.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$169K -$177K -2212% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $8K -$6K -42.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $14K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2017 $551K +$979K Jan 1, 2017 Dec 31, 2017 10-K 2018-03-14
2016 -$428K -$380K -792% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-14
2015 -$48K -$56K -700% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $8K +$104K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$96K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.