Deferred Income Tax Liabilities, Net of CONNS INC from 31 Jan 2021 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CONNS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2021 to 31 Jan 2024.
  • CONNS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2024 was $5,603,000, a 175% increase 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 (%)

CONNS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $5,603,000 +$3,562,000 +175% 31 Jan 2024 10-K 18 Apr 2024 2024 FY
Q3 2023 $1,952,000 +$1,952,000 31 Oct 2023 10-Q 18 Dec 2023 2024 Q3
Q2 2023 $1,952,000 +$1,952,000 31 Jul 2023 10-Q 30 Aug 2023 2024 Q2
Q1 2023 $1,860,000 -$5,256,000 -74% 30 Apr 2023 10-Q 01 Jun 2023 2024 Q1
Q4 2022 $2,041,000 -$5,310,000 -72% 31 Jan 2023 10-K 18 Apr 2024 2024 FY
Q3 2022 $0 -$8,693,000 -100% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $0 -$7,803,000 -100% 31 Jul 2022 10-Q 30 Aug 2022 2023 Q2
Q1 2022 $7,116,000 30 Apr 2022 10-Q 01 Jun 2022 2023 Q1
Q4 2021 $7,351,000 +$7,351,000 31 Jan 2022 10-K 29 Mar 2023 2023 FY
Q3 2021 $8,693,000 31 Oct 2021 10-Q 07 Dec 2021 2022 Q3
Q2 2021 $7,803,000 31 Jul 2021 10-Q 01 Sep 2021 2022 Q2
Q4 2020 $0 31 Jan 2021 10-K 29 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.