Deferred Income Tax Liabilities, Net of PATTERSON COMPANIES, INC. from 27 Apr 2019 to 27 Apr 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: PATTERSON COMPANIES, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 27 Apr 2019 to 27 Apr 2024.
PATTERSON COMPANIES, INC. Deferred Income Tax Liabilities, Net for the quarter ending 27 Apr 2024 was $104,521,000, a 12% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$104,521,000	-$14,622,000	-12%	27 Apr 2024	10-K	18 Jun 2024	2024	FY
Q1 2023	$119,143,000	-$1,271,000	-1.1%	29 Apr 2023	10-K	18 Jun 2024	2024	FY
Q1 2022	$120,414,000	-$4,077,000	-3.3%	30 Apr 2022	10-K	21 Jun 2023	2023	FY
Q1 2021	$124,491,000	-$10,056,000	-7.5%	24 Apr 2021	10-K	29 Jun 2022	2022	FY
Q1 2020	$134,547,000	-$28,941,000	-18%	25 Apr 2020	10-K	23 Jun 2021	2021	FY
Q1 2019	$163,488,000			27 Apr 2019	10-K	24 Jun 2020	2020	FY

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