RESOURCES CONNECTION, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 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
Resources Connection, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q3 2024.
  • Resources Connection, Inc. Deferred Income Tax Liabilities, Net for the quarter ending August 24, 2024 was $9.31M, a 37.1% increase 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 $9.31M +$2.52M +37.1% Aug 24, 2024 10-Q 2024-10-04
Q2 2024 $8.68M +$1.54M +21.6% May 25, 2024 10-Q 2024-10-04
Q1 2024 $9.57M +$849K +9.74% Feb 24, 2024 10-Q 2024-04-04
Q4 2023 $8.91M -$2.16M -19.5% Nov 25, 2023 10-Q 2024-01-04
Q3 2023 $6.79M -$5.54M -44.9% Aug 26, 2023 10-Q 2023-10-04
Q2 2023 $7.14M -$7.29M -50.5% May 27, 2023 10-K 2024-07-22
Q1 2023 $8.72M -$6.24M -41.7% Feb 25, 2023 10-Q 2023-04-06
Q4 2022 $11.1M -$6.95M -38.6% Nov 26, 2022 10-Q 2023-01-05
Q3 2022 $12.3M -$5.9M -32.4% Aug 27, 2022 10-Q 2022-10-06
Q2 2022 $14.4M -$3.95M -21.5% May 28, 2022 10-K 2023-07-25
Q1 2022 $15M +$9.04M +153% Feb 26, 2022 10-Q 2022-04-07
Q4 2021 $18M +$11.9M +194% Nov 27, 2021 10-Q 2022-01-06
Q3 2021 $18.2M +$12.1M +197% Aug 28, 2021 10-Q 2021-10-07
Q2 2021 $18.4M +$12.2M +196% May 29, 2021 10-K 2022-07-28
Q1 2021 $5.92M -$82K -1.37% Feb 27, 2021 10-Q 2021-04-08
Q4 2020 $6.12M +$1.2M +24.3% Nov 28, 2020 10-Q 2021-01-07
Q3 2020 $6.14M Aug 29, 2020 10-Q 2020-10-08
Q2 2020 $6.22M +$1.07M +20.8% May 30, 2020 10-K 2021-07-23
Q1 2020 $6M Feb 22, 2020 10-Q 2020-04-02
Q4 2019 $4.93M Nov 23, 2019 10-Q 2020-01-02
Q2 2019 $5.15M May 25, 2019 10-K 2020-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.