Deferred Federal Income Tax Expense (Benefit) of GCT Semiconductor Holding, Inc. from 31 Mar 2022 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GCT Semiconductor Holding, Inc. annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Dec 2023.
  • GCT Semiconductor Holding, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $58,071, a 0.05% increase year-over-year.
  • GCT Semiconductor Holding, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $172,309.
  • GCT Semiconductor Holding, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $980,208, a 469% increase from 2022.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)

GCT Semiconductor Holding, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $980,208 +$807,926 +469% 01 Jan 2023 31 Dec 2023 10-K 08 Mar 2024 2023 FY
2022 $172,282 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY

GCT Semiconductor Holding, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $172,309 $58,071 +$27 +0.05% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $172,282 $328,885 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $49,679 01 Jul 2022 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $48,826 01 Apr 2022 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $58,098 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.