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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Orion Energy Systems, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
- Orion Energy Systems, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $0.000.
- Orion Energy Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $7K.
- Orion Energy Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5K, a 100% decline from 2022.
- Orion Energy Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $17.9M, a 803% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)