Income Tax Expense (Benefit) in USD of NETLIST INC from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NETLIST INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • NETLIST INC Income Tax Expense (Benefit) for the quarter ending 30 Mar 2024 was $1K.
  • NETLIST INC annual Income Tax Expense (Benefit) for 2024 was $1K, unchanged from 2023.
  • NETLIST INC annual Income Tax Expense (Benefit) for 2023 was $1K, unchanged from 2022.
  • NETLIST INC annual Income Tax Expense (Benefit) for 2022 was $1K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NETLIST INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1K 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025
Q2 2023 $1K 02 Apr 2023 01 Jul 2023 10-Q 06 Aug 2024
Q1 2022 $1K $0 0% 02 Jan 2022 02 Apr 2022 10-Q 10 May 2023
Q2 2021 $6.6M* +$6.6M 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022
Q1 2021 $1K 03 Jan 2021 03 Apr 2021 10-Q 09 May 2022
Q2 2020 $1K $0 0% 29 Mar 2020 27 Jun 2020 10-Q 17 Aug 2021
Q2 2019 $1K 31 Mar 2019 29 Jun 2019 10-Q 11 Aug 2020
Q4 2018 -$2K -$8K -133% 30 Sep 2018 29 Dec 2018 10-K 22 Mar 2019
Q4 2017 $6K +$2K +50% 01 Oct 2017 30 Dec 2017 10-K 22 Mar 2019
Q4 2016 $4K 02 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q1 2016 $1K $0 0% 03 Jan 2016 02 Apr 2016 10-K 30 Mar 2018
Q1 2015 $1K 28 Dec 2014 28 Mar 2015 10-K 31 Mar 2017
Q2 2014 $2K +$1K +100% 30 Mar 2014 28 Jun 2014 10-K 04 Mar 2016
Q4 2013 $9K $0 +$17K 29 Sep 2013 28 Dec 2013 10-K 27 Mar 2015
Q3 2013 -$8K $7K +$3K +75% 30 Jun 2013 28 Sep 2013 10-K 27 Mar 2015
Q2 2013 -$11K $1K $0 0% 31 Mar 2013 29 Jun 2013 10-K 27 Mar 2015
Q1 2013 -$11K $1K 30 Dec 2012 30 Mar 2013 10-K 27 Mar 2015
Q4 2012 -$17K +$39K +69.6% 30 Sep 2012 29 Dec 2012 10-K 18 Mar 2014
Q3 2012 $4K +$2K +100% 01 Jul 2012 29 Sep 2012 10-K 18 Mar 2014
Q2 2012 $1K $0 0% 01 Apr 2012 30 Jun 2012 10-K 18 Mar 2014
Q4 2011 -$56K -$55K -5500% 02 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 $2K -$10K -83.3% 03 Jul 2011 01 Oct 2011 10-K 29 Mar 2013
Q2 2011 $1K -$1K -50% 03 Apr 2011 02 Jul 2011 10-K 29 Mar 2013
Q4 2010 -$714K -$1K 03 Oct 2010 01 Jan 2011 10-K 28 Feb 2012
Q3 2010 $12K 04 Jul 2010 02 Oct 2010 10-Q 15 Nov 2011
Q2 2010 $2K 04 Apr 2010 03 Jul 2010 10-Q 15 Aug 2011
Q1 2010 -$727K 03 Jan 2010 03 Apr 2010 10-Q 12 May 2011

NETLIST INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1K $0 0% 31 Dec 2023 28 Dec 2024 10-K 28 Mar 2025
2023 $1K $0 0% 01 Jan 2023 30 Dec 2023 10-K 28 Mar 2025
2022 $1K -$6.63M 02 Jan 2022 31 Dec 2022 10-K 23 Feb 2024
2021 $6.63M* +$6.63M 03 Jan 2021 01 Jan 2022 10-K 23 Feb 2024
2020 $1K -$12K -92.3% 29 Dec 2019 02 Jan 2021 10-K 28 Feb 2023
2019 $13K +$15K 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022
2018 -$2K -$8K -133% 31 Dec 2017 29 Dec 2018 10-K 10 Mar 2020
2017 $6K +$1K +20% 01 Jan 2017 30 Dec 2017 10-K 22 Mar 2019
2016 $5K +$4K +400% 03 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $1K -$1K -50% 28 Dec 2014 02 Jan 2016 10-K 31 Mar 2017
2014 $2K -$7K -77.8% 29 Dec 2013 27 Dec 2014 10-K 04 Mar 2016
2013 $9K +$21K 30 Dec 2012 28 Dec 2013 10-K 27 Mar 2015
2012 -$12K +$41K +77.4% 01 Jan 2012 29 Dec 2012 10-K 18 Mar 2014
2011 -$53K +$661K +92.6% 02 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 -$714K 03 Jan 2010 01 Jan 2011 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.