DELTA APPAREL, INC Quarterly Accrued Income Taxes, Noncurrent in USD from Q3 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Delta Apparel, Inc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q3 2019 to Q1 2024.
  • Delta Apparel, Inc Accrued Income Taxes, Noncurrent for the quarter ending March 30, 2024 was $1.18M, a 44.4% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.18M -$947K -44.4% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $2.13M -$710K -25% Dec 30, 2023 10-Q 2024-02-13
Q3 2023 $2.13M -$710K -25% Sep 30, 2023 10-Q 2024-05-09
Q2 2023 $2.13M -$710K -25% Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $2.13M -$710K -25% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $2.84M -$345K -10.8% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $2.84M -$379K -11.8% Sep 30, 2022 10-K 2023-12-28
Q2 2022 $2.84M -$379K -11.8% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $2.84M -$379K -11.8% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $3.19M -$413K -11.5% Jan 1, 2022 10-Q 2022-02-08
Q3 2021 $3.22M -$379K -10.5% Oct 2, 2021 10-K 2022-11-21
Q2 2021 $3.22M Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $3.22M Apr 3, 2021 10-Q 2021-05-06
Q4 2020 $3.6M Jan 2, 2021 10-Q 2021-02-08
Q3 2020 $3.6M -$378K -9.51% Oct 3, 2020 10-K 2021-11-22
Q3 2019 $3.98M Sep 28, 2019 10-K 2020-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.