AAR CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Aar Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2016 to Q2 2024.
  • Aar Corp Deferred Income Tax Liabilities, Net for the quarter ending May 31, 2024 was $23.9M, a 28.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $23.9M -$9.7M -28.9% May 31, 2024 10-K 2024-07-19
Q1 2024 $37M +$22.8M +161% Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $39.8M +$20.1M +102% Nov 30, 2023 10-Q 2023-12-21
Q3 2023 $39.7M +$19.6M +97.5% Aug 31, 2023 10-Q 2023-09-26
Q2 2023 $33.6M +$13.6M +68% May 31, 2023 10-K 2024-07-19
Q1 2023 $14.2M Feb 28, 2023 10-Q 2023-03-21
Q4 2022 $19.7M Nov 30, 2022 10-Q 2022-12-20
Q3 2022 $20.1M Aug 31, 2022 10-Q 2022-09-22
Q2 2022 $20M +$10.5M +111% May 31, 2022 10-K 2023-07-18
Q2 2021 $9.5M May 31, 2021 10-K 2022-07-21
Q4 2018 $10.5M -$5.1M -32.7% Nov 30, 2018 10-Q 2018-12-19
Q3 2018 $11M -$26.7M -70.8% Aug 31, 2018 10-Q 2018-09-27
Q2 2018 $9.1M -$28.1M -75.5% Jun 1, 2018 10-K 2019-07-18
Q1 2018 $13.7M -$15M -52.3% Feb 28, 2018 10-Q 2018-03-21
Q4 2017 $15.6M -$12.7M -44.9% Nov 30, 2017 10-Q 2017-12-22
Q3 2017 $37.7M Aug 31, 2017 10-Q 2017-09-20
Q2 2017 $37.2M +$2.9M +8.46% May 31, 2017 10-Q 2018-03-21
Q1 2017 $28.7M Feb 28, 2017 10-Q 2017-03-22
Q4 2016 $28.3M Nov 30, 2016 10-Q 2016-12-22
Q2 2016 $34.3M May 31, 2016 10-Q 2017-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.