ENERPAC TOOL GROUP CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Enerpac Tool Group Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2017 to Q4 2024.
  • Enerpac Tool Group Corp Deferred Income Tax Liabilities, Net for the quarter ending November 30, 2024 was $6.11M, a 1.33% 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
Q4 2024 $6.11M +$80K +1.33% Nov 30, 2024 10-Q 2024-12-20
Q3 2024 $3.7M -$1.97M -34.8% Aug 31, 2024 10-Q 2024-12-20
Q2 2024 $3.66M -$4.57M -55.6% May 31, 2024 10-Q 2024-06-25
Q1 2024 $6.64M -$1.83M -21.6% Feb 29, 2024 10-Q 2024-03-22
Q4 2023 $6.03M -$1.86M -23.5% Nov 30, 2023 10-Q 2023-12-22
Q3 2023 $5.67M -$1.69M -23% Aug 31, 2023 10-Q 2024-06-25
Q2 2023 $8.23M +$1.64M +24.9% May 31, 2023 10-Q 2023-06-23
Q1 2023 $8.48M +$2.94M +53% Feb 28, 2023 10-Q 2023-03-24
Q4 2022 $7.89M +$3.53M +81.1% Nov 30, 2022 10-Q 2022-12-22
Q3 2022 $7.36M +$2.96M +67.3% Aug 31, 2022 10-Q 2023-06-23
Q2 2022 $6.59M +$4.07M +162% May 31, 2022 10-Q 2022-06-28
Q1 2022 $5.54M +$3.81M +220% Feb 28, 2022 10-Q 2022-03-24
Q4 2021 $4.35M +$2.65M +155% Nov 30, 2021 10-Q 2021-12-23
Q3 2021 $4.4M +$2.69M +157% Aug 31, 2021 10-Q 2022-06-28
Q2 2021 $2.51M +$48K +1.95% May 31, 2021 10-Q 2021-06-30
Q1 2021 $1.73M Feb 28, 2021 10-Q 2021-03-26
Q4 2020 $1.71M Nov 30, 2020 10-Q 2021-01-05
Q3 2020 $1.71M +$144K +9.21% Aug 31, 2020 10-Q 2021-06-30
Q2 2020 $2.47M May 31, 2020 10-Q 2020-07-01
Q3 2019 $1.56M -$2.34M -59.9% Aug 31, 2019 10-Q 2020-07-01
Q3 2018 $3.9M -$26M -87% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $29.9M Aug 31, 2017 10-K 2018-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.