Deferred Income Tax Liabilities, Net in USD of FORMER BL STORES INC from Q4 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
FORMER BL STORES INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q2 2024.
  • FORMER BL STORES INC Deferred Income Tax Liabilities, Net for the quarter ending 03 Aug 2024 was $459,000, a 5.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FORMER BL STORES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $459,000 -$26,000 -5.4% 03 Aug 2024 10-Q 12 Sep 2024 2024 Q2
Q1 2024 $459,000 04 May 2024 10-Q 13 Jun 2024 2024 Q1
Q4 2023 $459,000 +$459,000 03 Feb 2024 10-Q 12 Sep 2024 2024 Q2
Q3 2023 $1,310,000 +$1,310,000 28 Oct 2023 10-Q 06 Dec 2023 2023 Q3
Q2 2023 $485,000 +$485,000 29 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q4 2022 $0 -$21,413,000 -100% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q3 2022 $0 -$8,504,000 -100% 29 Oct 2022 10-Q 07 Dec 2022 2022 Q3
Q2 2022 $0 -$1,287,000 -100% 30 Jul 2022 10-Q 07 Sep 2022 2022 Q2
Q1 2022 $22,854,000 +$19,049,000 +501% 30 Apr 2022 10-Q 08 Jun 2022 2022 Q1
Q4 2021 $21,413,000 +$13,651,000 +176% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $8,504,000 -$799,000 -8.6% 30 Oct 2021 10-Q 08 Dec 2021 2021 Q3
Q2 2021 $1,287,000 -$3,352,000 -72% 31 Jul 2021 10-Q 08 Sep 2021 2021 Q2
Q1 2021 $3,805,000 -$37,366,000 -91% 01 May 2021 10-Q 09 Jun 2021 2021 Q1
Q4 2020 $7,762,000 -$40,848,000 -84% 30 Jan 2021 10-K 29 Mar 2022 2021 FY
Q3 2020 $9,303,000 31 Oct 2020 10-Q 09 Dec 2020 2020 Q3
Q2 2020 $4,639,000 01 Aug 2020 10-Q 09 Sep 2020 2020 Q2
Q1 2020 $41,171,000 02 May 2020 10-Q 10 Jun 2020 2020 Q1
Q4 2019 $48,610,000 +$48,610,000 01 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $0 02 Feb 2019 10-K 31 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.