LEE ENTERPRISES, Inc Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LEE ENTERPRISES, Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2019 to Q3 2024.
  • LEE ENTERPRISES, Inc Deferred Income Tax Liabilities, Net for the quarter ending September 29, 2024 was $28.4M, a 31.3% 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
Q3 2024 $28.4M -$12.9M -31.3% Sep 29, 2024 10-K 2024-12-13
Q2 2024 $40.7M -$1.51M -3.57% Jun 23, 2024 10-Q 2024-08-02
Q1 2024 $40.8M -$1.59M -3.76% Mar 24, 2024 10-Q 2024-05-03
Q4 2023 $40.7M -$1.77M -4.16% Dec 24, 2023 10-Q 2024-02-02
Q3 2023 $41.4M -$1.37M -3.2% Sep 24, 2023 10-K 2024-12-13
Q2 2023 $42.3M -$8.5M -16.8% Jun 25, 2023 10-Q 2023-08-04
Q1 2023 $42.4M -$9.51M -18.3% Mar 26, 2023 10-Q 2023-05-04
Q4 2022 $42.5M -$9.92M -18.9% Dec 25, 2022 10-Q 2023-03-02
Q3 2022 $42.7M -$11M -20.5% Sep 25, 2022 10-K 2023-12-08
Q2 2022 $50.8M +$36.1M +247% Jun 26, 2022 10-K 2023-02-27
Q1 2022 $51.9M +$37.4M +258% Mar 27, 2022 10-K 2023-02-27
Q4 2021 $52.4M +$37.3M +246% Dec 26, 2021 10-K 2023-02-27
Q3 2021 $53.8M +$25.1M +87.7% Sep 26, 2021 10-K 2023-02-27
Q2 2021 $14.6M +$4.56M +45.4% Jun 27, 2021 10-Q 2021-08-06
Q1 2021 $14.5M +$4.62M +46.8% Mar 28, 2021 10-Q 2021-05-07
Q4 2020 $15.2M Dec 27, 2020 10-Q 2021-02-05
Q3 2020 $28.6M -$1.17M -3.93% Sep 27, 2020 10-K 2023-02-27
Q2 2020 $10.1M Jun 28, 2020 10-Q 2020-08-07
Q1 2020 $9.88M Mar 29, 2020 10-Q 2020-06-22
Q3 2019 $29.8M Sep 29, 2019 10-K 2020-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.