-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
-
Summary
-
Scorpius Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2022.
- Scorpius Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2022 was $3.33M, a 819% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)