KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 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
Kewaunee Scientific Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q2 2024.
  • Kewaunee Scientific Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2024 was $1.27M, a 28.7% 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
Q2 2024 $1.27M +$284K +28.7% Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $1.22M +$275K +29.2% Apr 30, 2024 10-Q 2024-09-13
Q4 2023 $1.13M +$338K +42.5% Jan 31, 2024 10-Q 2024-03-08
Q3 2023 $1.05M +$645K +159% Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $989K +$538K +119% Jul 31, 2023 10-Q 2023-09-01
Q1 2023 $943K +$515K +120% Apr 30, 2023 10-K 2024-06-28
Q4 2022 $796K +$385K +93.7% Jan 31, 2023 10-Q 2023-03-10
Q3 2022 $406K +$26K +6.84% Oct 31, 2022 10-Q 2022-12-09
Q2 2022 $451K +$107K +31.1% Jul 31, 2022 10-Q 2022-09-09
Q1 2022 $428K +$121K +39.4% Apr 30, 2022 10-K 2023-06-30
Q4 2021 $411K +$186K +82.7% Jan 31, 2022 10-Q 2022-03-11
Q3 2021 $380K +$57K +17.6% Oct 31, 2021 10-Q 2021-12-17
Q2 2021 $344K -$25K -6.78% Jul 31, 2021 10-Q 2021-09-10
Q1 2021 $307K -$94K -23.4% Apr 30, 2021 10-K 2022-07-01
Q4 2020 $225K Jan 31, 2021 10-Q 2021-03-12
Q3 2020 $323K Oct 31, 2020 10-Q 2020-12-11
Q2 2020 $369K Jul 31, 2020 10-Q 2020-09-11
Q1 2020 $401K +$401K Apr 30, 2020 10-K 2021-07-15
Q1 2019 $0 Apr 30, 2019 10-K 2020-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.