Deferred Income Tax Assets, Net of Evoqua Water Technologies Corp. from 30 Sep 2017 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Evoqua Water Technologies Corp. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2017 to 31 Mar 2023.
  • Evoqua Water Technologies Corp. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $3,000,000, a 61% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Evoqua Water Technologies Corp. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $3,000,000 -$4,769,000 -61% 31 Mar 2023 10-Q 02 May 2023 2023 Q2
Q4 2022 $4,200,000 -$3,992,000 -49% 31 Dec 2022 10-Q 31 Jan 2023 2023 Q1
Q3 2022 $5,841,000 -$2,444,000 -29% 30 Sep 2022 10-Q 02 May 2023 2023 Q2
Q2 2022 $4,788,000 +$3,078,000 +180% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q3
Q1 2022 $7,769,000 +$6,108,000 +368% 31 Mar 2022 10-Q 03 May 2022 2022 Q2
Q4 2021 $8,192,000 +$6,542,000 +396% 31 Dec 2021 10-Q 01 Feb 2022 2022 Q1
Q3 2021 $8,285,000 +$4,646,000 +128% 30 Sep 2021 10-K 16 Nov 2022 2022 FY
Q2 2021 $1,710,000 -$2,460,000 -59% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q3
Q1 2021 $1,661,000 -$2,184,000 -57% 31 Mar 2021 10-Q 05 May 2021 2021 Q2
Q4 2020 $1,650,000 -$1,898,000 -53% 31 Dec 2020 10-Q 02 Feb 2021 2021 Q1
Q3 2020 $3,639,000 +$849,000 +30% 30 Sep 2020 10-K 17 Nov 2021 2021 FY
Q2 2020 $4,170,000 -$3,069,000 -42% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q3
Q1 2020 $3,845,000 -$10,678,000 -74% 31 Mar 2020 10-Q 06 May 2020 2020 Q2
Q4 2019 $3,548,000 -$294,000 -7.7% 31 Dec 2019 10-Q 04 Feb 2020 2020 Q1
Q3 2019 $2,790,000 +$352,000 +14% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $7,239,000 +$190,000 +2.7% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q3
Q1 2019 $14,523,000 +$7,383,000 +103% 31 Mar 2019 10-Q 10 May 2019 2019 Q2
Q4 2018 $3,842,000 +$874,000 +29% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q1
Q3 2018 $2,438,000 -$530,000 -18% 30 Sep 2018 10-K 25 Nov 2019 2019 Q4
Q2 2018 $7,049,000 30 Jun 2018 10-Q 07 Aug 2018 2018 Q3
Q1 2018 $7,140,000 31 Mar 2018 10-Q 08 May 2018 2018 Q2
Q4 2017 $2,968,000 31 Dec 2017 10-Q 07 Feb 2018 2018 Q1
Q3 2017 $2,968,000 30 Sep 2017 8-K 15 Feb 2019 2018 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.