Deferred Income Tax Liabilities, Net of DSS, INC. from 31 Dec 2018 to 30 Sep 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: DSS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2023.
DSS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2023 was $38,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DSS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$38,000			30 Sep 2023	10-Q	14 Nov 2023	2023	Q3
Q2 2023	$38,000			30 Jun 2023	10-Q	14 Aug 2023	2023	Q2
Q1 2023	$38,000			31 Mar 2023	10-Q	15 May 2023	2023	Q1
Q4 2022	$38,000			31 Dec 2022	10-K/A	22 Oct 2024	2023	FY
Q2 2021	$1,341,000	+$1,297,000	+2948%	30 Jun 2021	10-Q	23 Aug 2021	2021	Q2
Q1 2021	$2,661,000	+$2,617,000	+5948%	31 Mar 2021	10-Q	14 May 2021	2021	Q1
Q4 2020	$3,499,000	+$3,455,000	+7852%	31 Dec 2020	10-K/A	17 Aug 2022	2021	FY
Q3 2020	$44,000			30 Sep 2020	10-Q	23 Oct 2020	2020	Q3
Q2 2020	$44,000			30 Jun 2020	10-Q	14 Aug 2020	2020	Q2
Q1 2020	$44,000			31 Mar 2020	10-Q	14 May 2020	2020	Q1
Q4 2019	$44,000	-$124,986	-74%	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q4 2018	$168,986			31 Dec 2018	10-K	31 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.