GSI TECHNOLOGY INC (GSIT) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gsi Technology Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Gsi Technology Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2017 was -$99 K.
  • Gsi Technology Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2 K.
  • Gsi Technology Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$11 K, a 650% decline from 2021.
  • Gsi Technology Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2 K, a 100% increase from 2020.
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 $2 K +$13 K Apr 1, 2023 Mar 31, 2024 10-K 2024-06-13
2022 -$11 K -$13 K -650% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-13
2021 $2 K +$1 K +100% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-13
2020 $1 K -$10 K -90.9% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-28
2019 $11 K $0 0% Apr 1, 2019 Mar 31, 2020 10-K 2022-06-29
2018 $11 K +$79 K Apr 1, 2018 Mar 31, 2019 10-K 2021-06-04
2017 -$68 K +$592 K +89.7% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-05
2016 -$660 K -$647 K -4977% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-13
2015 -$13 K Apr 1, 2015 Mar 31, 2016 10-K 2018-06-01
2013 $2.46 M +$3.23 M Apr 1, 2013 Mar 31, 2014 10-K 2016-06-10
2012 -$768 K -$1.33 M -236% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-11
2011 $565 K +$1.34 M Apr 1, 2011 Mar 31, 2012 10-K 2014-06-11
2010 -$770 K -$471 K -158% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-04
2009 -$299 K Apr 1, 2009 Mar 31, 2010 10-K 2012-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.