Navitas Semiconductor Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Navitas Semiconductor Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Navitas Semiconductor Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$595K, a 24.7% increase from 2023.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$790K.
  • Navitas Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$23.3M.
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
2024 -$595K +$195K +24.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 -$790K +$22.5M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 -$23.3M* -$23.3M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-07-23
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-04-03
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.