Snap One Holdings Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Snap One Holdings Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Snap One Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $6.6M.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.7M, a 118% decline from 2022.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.65M, a 4.07% increase from 2021.
  • Snap One Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.98M, a 47.1% 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 -$16.7M -$9.05M -118% Dec 31, 2022 Dec 29, 2023 10-K 2024-03-08
2022 -$7.65M +$325K +4.07% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-08
2021 -$7.98M -$2.55M -47.1% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-08
2020 -$5.42M +$8.35M +60.6% Dec 28, 2019 Dec 25, 2020 10-K 2023-03-15
2019 -$13.8M Dec 29, 2018 Dec 27, 2019 10-K/A 2022-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.