ALPINE 4 HOLDINGS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Alpine 4 Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2023.
  • Alpine 4 Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2023 was $258K, a 81.5% decline 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 2023 $258K -$1.13M -81.5% Sep 30, 2023 10-Q 2024-06-06
Q2 2023 $334K -$1.32M -79.9% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $626K -$903K -59.1% Mar 31, 2023 10-Q 2023-06-21
Q4 2022 $988K -$873K -46.9% Dec 31, 2022 10-Q 2024-06-06
Q3 2022 $1.39M -$853K -38% Sep 30, 2022 10-Q 2023-04-25
Q2 2022 $1.66M -$586K -26.1% Jun 30, 2022 10-Q/A 2023-03-28
Q1 2022 $1.53M -$715K -31.9% Mar 31, 2022 10-Q/A 2023-03-28
Q4 2021 $1.86M +$981K +111% Dec 31, 2021 10-K 2023-05-08
Q3 2021 $2.24M +$1.72M +330% Sep 30, 2021 10-K/A 2023-03-17
Q2 2021 $2.24M Jun 30, 2021 10-K/A 2023-03-17
Q1 2021 $2.24M Mar 31, 2021 10-K/A 2023-03-17
Q4 2020 $880K +$359K +68.9% Dec 31, 2020 10-K/A 2023-03-17
Q3 2020 $521K Sep 30, 2020 10-Q 2020-11-16
Q4 2019 $521K Dec 31, 2019 10-K 2021-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.