VOXX International Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2015 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
VOXX International Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2015 to Q3 2024.
  • VOXX International Corp Deferred Income Tax Liabilities, Net for the quarter ending August 31, 2024 was $2.62M, a 43.1% 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 $2.62M -$1.98M -43.1% Aug 31, 2024 10-Q 2024-10-10
Q2 2024 $2.6M -$2.03M -43.7% May 31, 2024 10-Q 2024-07-10
Q1 2024 $2.69M -$2.17M -44.6% Feb 29, 2024 10-Q 2024-10-10
Q4 2023 $4.78M -$451K -8.63% Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $4.6M -$485K -9.54% Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $4.63M +$299K +6.91% May 31, 2023 10-Q 2023-07-10
Q1 2023 $4.86M -$445K -8.4% Feb 28, 2023 10-K 2024-05-14
Q4 2022 $5.23M -$900K -14.7% Nov 30, 2022 10-Q 2023-01-09
Q3 2022 $5.08M -$1.83M -26.4% Aug 31, 2022 10-Q 2022-10-11
Q2 2022 $4.33M -$2.68M -38.2% May 31, 2022 10-Q 2022-07-11
Q1 2022 $5.3M -$1.35M -20.2% Feb 28, 2022 10-K 2023-05-15
Q4 2021 $6.13M -$1.85M -23.2% Nov 30, 2021 10-Q 2022-01-10
Q3 2021 $6.91M +$124K +1.83% Aug 31, 2021 10-Q 2021-10-12
Q2 2021 $7.01M +$2.53M +56.6% May 31, 2021 10-Q 2021-07-12
Q1 2021 $6.65M +$2.82M +73.6% Feb 28, 2021 10-K 2022-05-16
Q4 2020 $7.98M Nov 30, 2020 10-Q 2021-01-11
Q3 2020 $6.79M Aug 31, 2020 10-Q 2020-10-13
Q2 2020 $4.48M May 31, 2020 10-Q 2020-07-10
Q1 2020 $3.83M -$1.46M -27.6% Feb 29, 2020 10-K 2021-05-13
Q1 2019 $5.28M Feb 28, 2019 10-K 2020-06-15
Q4 2015 $560K Nov 30, 2015 10-Q 2016-01-11
Q3 2015 $487K Aug 31, 2015 10-Q 2015-10-13
Q1 2015 $1.06M Feb 28, 2015 10-Q 2016-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.