NOS4-1, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q1 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 history and growth rate from Q4 2018 to Q1 2023.
  • NOS4-1, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2023 was $2.25M, a 7.93% 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 2023 $2.25M -$194K -7.93% Mar 31, 2023 10-Q 2023-05-17
Q4 2022 $2.27M -$174K -7.13% Dec 31, 2022 10-Q 2023-08-16
Q3 2022 $2.26M +$127K +5.95% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.45M +$32K +1.33% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $2.45M +$20K +0.82% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $2.44M +$2K +0.08% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $2.14M -$117K -5.19% Sep 30, 2021 10-Q 2021-11-17
Q2 2021 $2.41M +$174K +7.77% Jun 30, 2021 10-Q 2021-08-18
Q1 2021 $2.43M +$196K +8.79% Mar 31, 2021 10-Q 2021-05-19
Q4 2020 $2.44M +$242K +11% Dec 31, 2020 10-K 2022-03-16
Q3 2020 $2.25M -$361K -13.8% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $2.24M -$423K -15.9% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $2.23M -$496K -18.2% Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $2.2M -$484K -18% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $2.61M Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $2.66M Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $2.73M Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $2.68M Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.