APOGEE ENTERPRISES, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Apogee Enterprises, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2020 to Q1 2024.
  • Apogee Enterprises, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 2, 2024 was $1.46M, a 2.75% increase 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
Q1 2024 $1.46M +$39K +2.75% Mar 2, 2024 10-K 2024-04-26
Q1 2023 $1.42M -$879K -38.3% Feb 25, 2023 10-K 2024-04-26
Q1 2022 $2.3M -$6.01M -72.4% Feb 26, 2022 10-K 2023-04-21
Q1 2021 $8.31M +$370K +4.66% Feb 27, 2021 10-K 2022-04-22
Q1 2020 $7.94M Feb 29, 2020 10-K 2021-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.