Legacy IMBDS, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Legacy IMBDS, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2021 to Q3 2022.
  • Legacy IMBDS, Inc. Deferred Income Tax Liabilities, Net for the quarter ending October 29, 2022 was $4.45M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $4.45M Oct 29, 2022 10-Q 2022-12-13
Q2 2022 $5.18M Jul 30, 2022 10-Q 2022-09-13
Q1 2022 $5.48M Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $5.29M Jan 29, 2022 10-Q 2022-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.