ZeroFox Holdings, Inc. Annual 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. annual/quarterly 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), Annual (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.