{"cik":1847986,"taxonomy":"us-gaap","tag":"IncomeTaxExpenseBenefit","label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","entityName":"DRAGONFLY ENERGY HOLDINGS CORP.","units":{"USD":[{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001104659-22-118546","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001104659-22-118546","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1611000,"accn":"0001493152-23-012533","fy":2022,"fp":"FY","form":"10-K","filed":"2023-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-527000,"accn":"0001493152-23-017432","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-15","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-814000,"accn":"0001493152-23-029680","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-21"},{"start":"2022-04-01","end":"2022-06-30","val":-287000,"accn":"0001493152-23-029680","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-21","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":39340,"accn":"0001104659-22-118546","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14"},{"start":"2022-01-01","end":"2022-09-30","val":-1700000,"accn":"0001493152-23-041072","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-14"},{"start":"2022-07-01","end":"2022-09-30","val":39340,"accn":"0001104659-22-118546","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-14"},{"start":"2022-07-01","end":"2022-09-30","val":-886000,"accn":"0001493152-23-041072","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-14","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-709000,"accn":"0001493152-23-012533","fy":2022,"fp":"FY","form":"10-K","filed":"2023-04-17"},{"start":"2022-01-01","end":"2022-12-31","val":-709000,"accn":"0001493152-24-014831","fy":2023,"fp":"FY","form":"10-K","filed":"2024-04-16","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-26000,"accn":"0001493152-24-014831","fy":2023,"fp":"FY","form":"10-K","filed":"2024-04-16"},{"start":"2023-01-01","end":"2023-12-31","val":-26000,"accn":"0001641172-25-001755","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-31","frame":"CY2023"},{"start":"2025-01-01","end":"2025-12-31","val":-94000,"accn":"0001493152-26-013635","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-30","frame":"CY2025"}]}}