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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Drilling Tools International Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q4 2021.
- Drilling Tools International Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was -$49.4K.
- Drilling Tools International Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.83M, a 567% increase from 2022.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)