Greenidge Generation Holdings Inc. (GREE) Deferred Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenidge Generation Holdings Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Greenidge Generation Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$1.79 M, a 471% decline year-over-year.
  • Greenidge Generation Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Greenidge Generation Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $15.1 M, a 171% increase from 2021.
  • Greenidge Generation Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.56 M.
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 $0 -$15.1 M -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-10
2022 $15.1 M +$9.5 M +171% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-10
2021 $5.56 M +$5.56 M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.