Deferred Income Tax Liabilities, Net of GEE Group Inc. from 30 Sep 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: GEE Group Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2021 to 31 Dec 2025.
GEE Group Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $262,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

GEE Group Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$262,000			31 Dec 2025	10-Q	12 Feb 2026	2026	Q1
Q3 2025	$262,000	+$262,000		30 Sep 2025	10-Q	12 Feb 2026	2026	Q1
Q2 2025	$329,000			30 Jun 2025	10-Q	13 Aug 2025	2025	Q3
Q1 2025	$288,000			31 Mar 2025	10-Q	14 May 2025	2025	Q2
Q3 2024	$0	$0		30 Sep 2024	10-K	17 Dec 2025	2025	FY
Q3 2023	$0	-$528,000	-100%	30 Sep 2023	10-K	18 Dec 2023	2023	FY
Q3 2022	$528,000	-$63,000	-11%	30 Sep 2022	10-K	18 Dec 2023	2023	FY
Q3 2021	$591,000			30 Sep 2021	10-K	20 Dec 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.