GigaCloud Technology Inc 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
GigaCloud Technology Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • GigaCloud Technology Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.03M, a 1303% decline year-over-year.
  • GigaCloud Technology Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.4M, a 2974% decline from 2023.
  • GigaCloud Technology Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $398K, a 117% increase from 2022.
  • GigaCloud Technology Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $183K, a 39.7% increase from 2021.
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 -$11.4M -$11.8M -2974% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $398K +$215K +117% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $183K +$52K +39.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $131K -$487K -78.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 $618K Jan 1, 2020 Dec 31, 2020 20-F 2023-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.