Drilling Tools International Corp Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q4 2021

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 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)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 -$49.4K Sep 2, 2021 Dec 31, 2021 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.