Deferred Income Tax Expense (Benefit) in USD of Mondee Holdings, Inc. from 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mondee Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2024.
  • Mondee Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000, a 100% decline year-over-year.
  • Mondee Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.37M, a 671% decline from 2022.
  • Mondee Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$437K, a 338% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$11K -100% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q1 2023 $11K -$35K -76.1% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $46K 01 Jan 2022 31 Mar 2022 10-Q 16 May 2023

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.37M -$2.93M -671% 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024
2022 -$437K -$621K -338% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $184K 01 Jan 2021 31 Dec 2021 10-K/A 19 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.