HIBBETT INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Hibbett Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2023.
  • Hibbett Inc Deferred Income Tax Liabilities, Net for the quarter ending February 3, 2024 was $213K, a 42.1% 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
Q4 2023 $213K -$155K -42.1% Feb 3, 2024 10-K 2024-03-25
Q4 2022 $368K -$178K -32.6% Jan 28, 2023 10-K 2024-03-25
Q4 2021 $546K -$179K -24.7% Jan 29, 2022 10-K 2023-03-24
Q4 2020 $725K -$230K -24.1% Jan 30, 2021 10-K 2022-03-25
Q4 2019 $955K -$446K -31.8% Feb 1, 2020 10-K 2021-04-07
Q4 2018 $1.4M Feb 2, 2019 10-K 2020-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.