Deferred Income Tax Liabilities, Net of INSPERITY, INC. from 31 Dec 2019 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
INSPERITY, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Mar 2023.
  • INSPERITY, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $1,196,000, a 77% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,196,000 -$3,918,000 -77% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-Q 26 Apr 2023 2023 Q1
Q2 2022 $9,172,000 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $5,114,000 -$8,229,000 -62% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $13,343,000 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-Q 04 May 2021 2021 Q1
Q3 2020 $2,801,000 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $712,000 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q4 2019 $0 31 Dec 2019 10-Q 02 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.