HUDSON TECHNOLOGIES INC /NY 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
Hudson Technologies Inc /Ny quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Hudson Technologies Inc /Ny Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $3.54M, a 21.8% 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 $3.54M -$986K -21.8% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $4.18M +$1.02M +32.2% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $3.71M +$2.1M +131% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.56M +$4.31M +1768% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $4.52M +$3.65M +415% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $3.16M +$3.07M +3412% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.6M -$141K -8.09% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $244K -$1.45M -85.6% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $879K -$651K -42.5% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $90K -$1.38M -93.9% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $1.74M +$329K +23.3% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.69M +$337K +24.9% Dec 31, 2021 10-K 2023-03-14
Q3 2021 $1.53M +$233K +18% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $1.47M +$234K +18.9% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $1.41M +$233K +19.7% Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $1.36M +$163K +13.7% Dec 31, 2020 10-K 2022-03-24
Q3 2020 $1.3M Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $1.24M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.18M Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $1.19M +$749K +169% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $443K Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.