Heritage-Crystal Clean, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Heritage-Crystal Clean, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q2 2023.
  • Heritage-Crystal Clean, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2023 was $60.8M, a 89.5% 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
Q2 2023 $60.8M +$28.7M +89.5% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $60.3M +$28.8M +91.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $57.2M +$26M +83.6% Dec 31, 2022 10-Q 2023-08-09
Q3 2022 $34.5M +$7.18M +26.3% Sep 10, 2022 10-Q 2022-10-19
Q2 2022 $32.1M +$2.24M +7.51% Jun 18, 2022 10-Q 2022-07-27
Q1 2022 $31.5M +$7.01M +28.6% Mar 26, 2022 10-Q 2022-05-04
Q4 2021 $31.1M +$9.91M +46.7% Jan 1, 2022 10-K 2023-03-01
Q3 2021 $27.3M +$7.64M +38.9% Sep 11, 2021 10-Q 2021-10-20
Q2 2021 $29.8M +$11.3M +61.1% Jun 19, 2021 10-Q 2021-07-28
Q1 2021 $24.5M +$5.9M +31.7% Mar 27, 2021 10-Q 2021-05-05
Q4 2020 $21.2M +$4.06M +23.7% Jan 2, 2021 10-K 2022-03-02
Q3 2020 $19.6M +$1.78M +9.93% Sep 5, 2020 10-Q 2020-10-14
Q2 2020 $18.5M +$2.85M +18.2% Jun 13, 2020 10-Q 2020-07-23
Q1 2020 $18.6M +$5.07M +37.5% Mar 21, 2020 10-Q 2020-04-30
Q4 2019 $17.2M +$2.64M +18.2% Dec 28, 2019 10-K 2021-03-02
Q3 2019 $17.9M +$4.32M +31.8% Sep 7, 2019 10-Q 2019-10-17
Q2 2019 $15.7M +$4.41M +39.1% Jun 15, 2019 10-Q 2019-07-25
Q1 2019 $13.5M +$4.37M +47.7% Mar 23, 2019 10-Q 2019-05-02
Q4 2018 $14.5M +$4.96M +51.9% Dec 29, 2018 10-K 2020-03-03
Q3 2018 $13.6M +$344K +2.6% Sep 8, 2018 10-Q 2018-10-17
Q2 2018 $11.3M +$439K +4.06% Jun 16, 2018 10-Q 2018-07-26
Q1 2018 $9.17M +$2.15M +30.7% Mar 24, 2018 10-Q 2018-05-03
Q4 2017 $9.56M +$4.24M +79.8% Dec 30, 2017 10-K 2019-03-06
Q3 2017 $13.2M +$9.51M +257% Sep 9, 2017 10-Q 2017-10-19
Q2 2017 $10.8M +$7.98M +281% Jun 17, 2017 10-Q 2017-07-26
Q1 2017 $7.02M Mar 25, 2017 10-Q 2017-05-02
Q4 2016 $5.31M +$2.59M +94.9% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $3.7M Sep 10, 2016 10-Q/A 2016-10-21
Q2 2016 $2.84M Jun 18, 2016 10-Q 2016-07-28
Q4 2015 $2.73M Jan 2, 2016 10-K 2017-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.