Primo Water Corp /CN/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 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
Primo Water Corp /CN/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Primo Water Corp /CN/ Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $142M, a 19.2% 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 $142M -$33.8M -19.2% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $142M -$35.9M -20.2% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $146M -$25.8M -15% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $144M +$1.7M +1.19% Dec 30, 2023 10-Q 2024-11-07
Q3 2023 $176M +$15.2M +9.47% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $177M +$19.5M +12.4% Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $172M +$12.2M +7.66% Apr 1, 2023 10-Q 2023-05-05
Q4 2022 $143M -$16.3M -10.3% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $161M +$11M +7.35% Oct 1, 2022 10-Q 2022-11-10
Q2 2022 $158M +$9.6M +6.47% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $159M +$7M +4.6% Apr 2, 2022 10-Q 2022-05-12
Q4 2021 $159M +$10.7M +7.23% Jan 1, 2022 10-K 2023-03-01
Q3 2021 $150M +$9.3M +6.63% Oct 2, 2021 10-Q 2021-11-05
Q2 2021 $148M +$10M +7.23% Jul 3, 2021 10-Q 2021-08-06
Q1 2021 $152M +$27.5M +22% Apr 3, 2021 10-Q 2021-05-07
Q4 2020 $148M +$57.5M +63.5% Jan 2, 2021 10-K 2022-03-02
Q3 2020 $140M Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $138M Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $125M Mar 28, 2020 10-Q 2020-05-07
Q4 2019 $90.6M -$33.7M -27.1% Dec 28, 2019 10-K 2021-03-03
Q4 2018 $124M Dec 29, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.