Deferred Income Tax Liabilities, Net of NOS4-1, Inc. from 31 Dec 2018 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
NOS4-1, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 31 Mar 2023.
  • NOS4-1, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $2,253,000, a 7.9% 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 (%)

NOS4-1, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $2,253,000 -$194,000 -7.9% 31 Mar 2023 10-Q 17 May 2023 2023 Q1
Q4 2022 $2,268,000 -$174,000 -7.1% 31 Dec 2022 10-Q 16 Aug 2023 2023 Q2
Q3 2022 $2,263,000 +$127,000 +5.9% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,445,000 +$32,000 +1.3% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $2,447,000 +$20,000 +0.82% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $2,442,000 +$2,000 +0.08% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $2,136,000 -$117,000 -5.2% 30 Sep 2021 10-Q 17 Nov 2021 2021 Q3
Q2 2021 $2,413,000 +$174,000 +7.8% 30 Jun 2021 10-Q 18 Aug 2021 2021 Q2
Q1 2021 $2,427,000 +$196,000 +8.8% 31 Mar 2021 10-Q 19 May 2021 2021 Q1
Q4 2020 $2,440,000 +$242,000 +11% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q3 2020 $2,253,000 -$361,000 -14% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $2,239,000 -$423,000 -16% 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $2,231,000 -$496,000 -18% 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $2,198,000 -$484,000 -18% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $2,614,000 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $2,662,000 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $2,727,000 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $2,682,000 31 Dec 2018 10-K 27 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.