TWIN DISC INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 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
Twin Disc Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q3 2024.
  • Twin Disc Inc Deferred Income Tax Liabilities, Net for the quarter ending September 27, 2024 was $5.75M, a 82.6% 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
Q3 2024 $5.75M +$2.6M +82.6% Sep 27, 2024 10-Q 2024-11-06
Q2 2024 $5.34M +$2.06M +62.8% Jun 30, 2024 10-Q 2024-11-06
Q1 2024 $2.97M -$426K -12.6% Mar 29, 2024 10-Q 2024-05-08
Q4 2023 $3.16M -$344K -9.81% Dec 29, 2023 10-Q 2024-02-07
Q3 2023 $3.15M -$272K -7.95% Sep 29, 2023 10-Q 2023-11-08
Q2 2023 $3.28M -$522K -13.7% Jun 30, 2023 10-K 2024-09-06
Q1 2023 $3.39M -$568K -14.3% Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $3.51M -$748K -17.6% Dec 30, 2022 10-Q 2024-02-07
Q3 2022 $3.42M -$1.12M -24.7% Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $3.8M -$1.24M -24.6% Jun 30, 2022 10-K 2023-09-08
Q1 2022 $3.96M -$1.26M -24.1% Mar 25, 2022 10-Q 2022-05-04
Q4 2021 $4.25M -$1.31M -23.5% Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $4.54M -$984K -17.8% Sep 24, 2021 10-Q 2021-11-03
Q2 2021 $5.05M -$456K -8.29% Jun 30, 2021 10-K 2022-09-08
Q1 2021 $5.22M -$563K -9.74% Mar 26, 2021 10-Q 2021-05-04
Q4 2020 $5.56M Dec 25, 2020 10-Q 2021-02-03
Q3 2020 $5.53M Sep 25, 2020 10-Q 2020-11-03
Q2 2020 $5.5M -$1.93M -26% Jun 30, 2020 10-K 2021-09-02
Q1 2020 $5.78M Mar 27, 2020 10-Q 2020-05-05
Q2 2019 $7.43M Jun 30, 2019 10-K 2020-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.