MILLER INDUSTRIES INC /TN/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Miller Industries Inc /Tn/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Miller Industries Inc /Tn/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $4.16M, a 32.7% 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
Q2 2024 $4.16M -$2.02M -32.7% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.11M -$2.05M -33.3% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.07M -$2.16M -34.7% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $6.09M +$890K +17.1% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $6.18M +$950K +18.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $6.16M +$1.03M +20% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $6.23M +$1.06M +20.5% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $5.2M +$1.04M +24.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $5.23M +$971K +22.8% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $5.13M +$991K +23.9% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $5.17M +$1.03M +24.8% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $4.16M +$367K +9.68% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $4.26M +$901K +26.8% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $4.14M +$756K +22.3% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $4.14M +$728K +21.3% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $3.79M +$2.03M +115% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $3.36M +$1.5M +80.3% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $3.39M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $3.42M +$1.72M +101% Dec 31, 2019 10-K 2021-03-03
Q3 2019 $1.77M Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $1.86M Jun 30, 2019 10-Q 2019-08-07
Q4 2018 $1.7M Dec 31, 2018 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.