GMS Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
GMS Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2017 to Q3 2024.
  • GMS Inc. Deferred Income Tax Liabilities, Net for the quarter ending October 31, 2024 was $79.8M, a 44.7% 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
Q3 2024 $79.8M +$24.7M +44.7% Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $80.4M +$19.7M +32.4% Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $62.7M +$11.5M +22.4% Apr 30, 2024 10-Q 2024-12-05
Q4 2023 $55.3M +$7.08M +14.7% Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $55.1M +$7.52M +15.8% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $60.7M +$12.6M +26.2% Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $51.2M +$4.42M +9.45% Apr 30, 2023 10-K 2024-06-20
Q4 2022 $48.2M +$1.01M +2.14% Jan 31, 2023 10-Q 2023-03-02
Q3 2022 $47.6M +$30.4M +177% Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $48.1M +$33.1M +220% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $46.8M +$34.1M +268% Apr 30, 2022 10-K 2023-06-22
Q4 2021 $47.2M +$38.2M +426% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $17.2M +$9.35M +119% Oct 31, 2021 10-Q 2021-12-02
Q2 2021 $15.1M +$5.68M +60.6% Jul 31, 2021 10-Q 2021-09-02
Q1 2021 $12.7M +$710K +5.91% Apr 30, 2021 10-K 2022-06-23
Q4 2020 $8.97M -$4.01M -30.9% Jan 31, 2021 10-Q 2021-03-04
Q3 2020 $7.84M -$2.55M -24.5% Oct 31, 2020 10-Q 2020-12-03
Q2 2020 $9.37M -$274K -2.84% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $12M +$1.79M +17.5% Apr 30, 2020 10-K 2021-06-24
Q4 2019 $13M +$3.23M +33.2% Jan 31, 2020 10-Q 2020-03-05
Q3 2019 $10.4M -$9.55M -47.9% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $9.65M -$14.9M -60.6% Jul 31, 2019 10-Q 2019-08-29
Q1 2019 $10.2M -$516K -4.8% Apr 30, 2019 10-K 2020-06-25
Q4 2018 $9.74M -$4.51M -31.7% Jan 31, 2019 10-Q 2019-03-05
Q3 2018 $19.9M Oct 31, 2018 10-Q 2018-12-04
Q2 2018 $24.5M Jul 31, 2018 10-Q 2018-08-30
Q1 2018 $10.7M -$16.1M -59.9% Apr 30, 2018 10-K 2019-06-27
Q4 2017 $14.3M Jan 31, 2018 10-Q 2018-03-06
Q1 2017 $26.8M Apr 30, 2017 10-K 2018-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.