CROWN CRAFTS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2021 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
Crown Crafts Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2021 to Q1 2024.
  • Crown Crafts Inc Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $0.000, a 100% 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
Q1 2024 $0 -$815K -100% Mar 31, 2024 10-K 2024-06-28
Q4 2023 $0 -$1.22M -100% Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $297K -$970K -76.6% Oct 1, 2023 10-Q 2023-11-15
Q2 2023 $491K -$788K -61.6% Jul 2, 2023 10-Q 2023-08-16
Q1 2023 $815K -$205K -20.1% Apr 2, 2023 10-K 2024-06-28
Q4 2022 $1.22M Jan 1, 2023 10-Q 2023-02-15
Q3 2022 $1.27M Oct 2, 2022 10-Q 2022-11-16
Q2 2022 $1.28M Jul 3, 2022 10-Q 2022-08-17
Q1 2022 $1.02M +$1.02M Apr 3, 2022 10-K 2023-06-26
Q1 2021 $0 Mar 28, 2021 10-K 2022-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.