Dragonfly Energy Holdings Corp. (DFLI) Income Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dragonfly Energy Holdings Corp. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Dragonfly Energy Holdings Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $991 K.
  • Dragonfly Energy Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$709 K.
  • Dragonfly Energy Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$26 K, a 96.3% increase from 2022.
  • Dragonfly Energy Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was -$709 K, a 144% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26 K +$683 K +96.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$709 K -$2.32 M -144% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $1.61 M Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.