Cue Health 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
Cue Health Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • Cue Health Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.47M, a 200% decline from 2021.
  • Cue Health Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.47M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $0 -$318K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11
Q1 2021 $318K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.