Drilling Tools International Corp (DTI) Deferred Federal Income Tax Expense (Benefit) USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Drilling Tools International Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Drilling Tools International Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was -$49.4 K.
  • Drilling Tools International Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.83 M, a 567% increase from 2022.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.83 M +$3.25 M +567% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $574 K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.