GEORGE RISK INDUSTRIES, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2018 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
George Risk Industries, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2018 to Q2 2024.
  • George Risk Industries, Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2024 was $2.7M, a 35.2% 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 $2.7M +$702K +35.2% Jul 31, 2024 10-Q 2024-09-16
Q1 2024 $2.39M +$661K +38.3% Apr 30, 2024 10-Q 2024-09-16
Q4 2023 $2.54M +$716K +39.2% Jan 31, 2024 10-Q 2024-03-15
Q3 2023 $1.29M -$160K -11% Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $2M +$185K +10.2% Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $1.73M -$15K -0.86% Apr 30, 2023 10-K 2024-07-31
Q4 2022 $1.83M -$558K -23.4% Jan 31, 2023 10-Q 2023-03-17
Q3 2022 $1.45M -$1.52M -51.1% Oct 31, 2022 10-Q 2022-12-15
Q2 2022 $1.81M -$1.03M -36.3% Jul 31, 2022 10-Q 2022-09-20
Q1 2022 $1.74M -$993K -36.3% Apr 30, 2022 10-K 2023-07-31
Q4 2021 $2.38M +$326K +15.8% Jan 31, 2022 10-Q 2022-03-17
Q3 2021 $2.97M +$1.67M +129% Oct 31, 2021 10-Q 2021-12-15
Q2 2021 $2.84M +$1.5M +112% Jul 31, 2021 10-Q 2021-09-20
Q1 2021 $2.74M +$2.04M +291% Apr 30, 2021 10-K 2022-08-15
Q4 2020 $2.06M +$635K +44.6% Jan 31, 2021 10-Q 2021-03-17
Q3 2020 $1.3M +$20K +1.57% Oct 31, 2020 10-Q 2020-12-15
Q2 2020 $1.34M +$103K +8.31% Jul 31, 2020 10-Q 2020-09-18
Q1 2020 $699K -$499K -41.7% Apr 30, 2020 10-K 2021-08-12
Q4 2019 $1.42M Jan 31, 2020 10-Q/A 2020-05-26
Q3 2019 $1.28M Oct 31, 2019 10-Q/A 2020-05-26
Q2 2019 $1.24M Jul 31, 2019 10-Q/A 2020-05-26
Q1 2019 $1.2M +$243K +25.4% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $955K Apr 30, 2018 10-K/A 2020-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.