BOWFLEX INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Bowflex Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q1 2024.
  • Bowflex Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $99K, a 60.9% 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
Q1 2024 $99K -$154K -60.9% Mar 31, 2024 10-K 2024-08-06
Q4 2023 $104K -$217K -67.6% Dec 31, 2023 10-Q 2024-02-21
Q3 2023 $128K -$185K -59.1% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $42K -$458K -91.6% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $253K +$253K Mar 31, 2023 10-K 2024-08-06
Q4 2022 $321K Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $313K Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $500K Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $0 $0 Mar 31, 2022 10-K 2023-06-01
Q1 2021 $0 -$7.79M -100% Mar 31, 2021 10-K 2022-06-03
Q4 2020 $0 -$1.78M -100% Dec 31, 2020 10-K 2022-06-03
Q3 2020 $1.55M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $222K Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $7.79M Mar 31, 2020 10-QT 2021-05-10
Q4 2019 $1.78M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.