Deferred Income Tax Liabilities, Net of ATECH (PARENT) RESOLUTION CORP. from 31 Dec 2021 to 30 Jun 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: ATECH (PARENT) RESOLUTION CORP. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2023.
ATECH (PARENT) RESOLUTION CORP. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2023 was $43,347,000, a 0.88% 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 (%)

ATECH (PARENT) RESOLUTION CORP. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$43,347,000	-$384,000	-0.88%	30 Jun 2023	10-K	06 Sep 2023	2023	FY
Q1 2023	$43,696,000	+$41,892,000	+2322%	31 Mar 2023	10-Q	08 May 2023	2023	Q3
Q4 2022	$43,181,000	+$41,142,000	+2018%	31 Dec 2022	10-Q	07 Feb 2023	2023	Q2
Q3 2022	$43,854,000			30 Sep 2022	10-Q	14 Nov 2022	2023	Q1
Q2 2022	$43,731,000			30 Jun 2022	10-K	06 Sep 2023	2023	FY
Q1 2022	$1,804,000			31 Mar 2022	10-Q	02 May 2022	2022	Q3
Q4 2021	$2,039,000			31 Dec 2021	10-Q	31 Jan 2022	2022	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.