Deferred Income Tax Expense (Benefit) in USD of ALT5 Sigma Corp from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALT5 Sigma Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • ALT5 Sigma Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was $0.000.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.23M, a 827% decline from 2023.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $444K.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2016 was -$97K, a 84.2% increase from 2015.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ALT5 Sigma Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$75K Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-13
Q1 2024 -$75K Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-13

ALT5 Sigma Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.23M -$3.67M -827% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-28
2023 $444K Jan 1, 2023 Dec 30, 2023 10-K 2025-03-28
2016 -$97K +$515K +84.2% Jan 3, 2016 Dec 31, 2016 10-K 2017-03-31
2015 -$612K -$299K -95.5% Jan 4, 2015 Jan 2, 2016 10-K 2017-03-31
2014 -$313K -$896K -154% Dec 29, 2013 Jan 3, 2015 10-K 2016-04-04
2013 $583K +$216K +58.9% Dec 30, 2012 Dec 28, 2013 10-K 2015-05-18
2012 $367K -$1.25M -77.4% Jan 1, 2012 Dec 29, 2012 10-K 2014-03-14
2011 $1.62M Jan 2, 2011 Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.