ZeroFox Holdings, Inc. Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZeroFox Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • ZeroFox Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2023 was -$4.83M.
  • ZeroFox Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.14M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)

ZeroFox Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$4.83M Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-09
Q3 2022 -$2.55M Aug 4, 2022 Oct 31, 2022 10-Q 2023-12-07

ZeroFox Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.14M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
2021 -$636K Feb 1, 2021 Jan 31, 2022 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.