OWENS & MINOR INC/VA/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 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
Owens & Minor Inc/Va/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • Owens & Minor Inc/Va/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $25.7M, a 43.8% 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 $25.7M -$20M -43.8% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $28.9M -$26.5M -47.8% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $34.4M -$26.7M -43.6% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $41.7M -$19.2M -31.5% Dec 31, 2023 10-Q 2024-11-04
Q3 2023 $45.6M -$37.9M -45.4% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $55.4M -$51.8M -48.4% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $61.1M -$49.2M -44.6% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $60.8M +$25.5M +72.3% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $83.5M +$46.4M +125% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $107M +$61.9M +136% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $110M +$58.8M +114% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $35.3M -$15.3M -30.3% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $37.1M -$37.9M -50.5% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $45.3M +$3.9M +9.41% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $51.5M +$8.51M +19.8% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $50.6M +$10.1M +24.9% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $75M Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $41.4M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $43M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $40.6M -$10.3M -20.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $50.9M -$23.4M -31.5% Dec 31, 2018 10-K 2020-03-04
Q3 2018 $66.4M Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $66.5M Jun 30, 2018 10-Q 2018-08-08
Q4 2017 $74.2M Dec 31, 2017 10-Q 2018-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.