ALT5 Sigma Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 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
ALT5 Sigma Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2024.
  • ALT5 Sigma Corp Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $1.16M, a 60.5% 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 $1.16M -$1.78M -60.5% Sep 28, 2024 10-Q 2024-11-12
Q2 2024 $1.59M -$1.45M -47.8% Jun 29, 2024 10-Q 2024-08-19
Q1 2024 $564K -$2.59M -82.1% Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $639K +$444K +228% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $2.94M Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $3.04M Jul 1, 2023 10-Q 2023-08-15
Q1 2023 $3.15M Apr 1, 2023 10-Q 2023-05-22
Q4 2022 $195K +$195K Dec 31, 2022 10-K 2024-04-08
Q4 2021 $0 $0 Jan 1, 2022 10-K 2023-04-17
Q4 2020 $0 -$270K -100% Jan 2, 2021 10-K 2021-03-30
Q3 2020 $0 Sep 26, 2020 10-Q 2020-11-10
Q2 2020 $0 Jun 27, 2020 10-Q 2020-08-10
Q4 2019 $270K Dec 28, 2019 10-K 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.