Deferred Income Tax Liabilities, Net in USD of Shockwave Medical, Inc. from Q4 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Shockwave Medical, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2022 to Q1 2024.
  • Shockwave Medical, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $3.61M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)

Shockwave Medical, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $3.61M 31 Mar 2024 10-Q 06 May 2024
Q4 2023 $3.61M +$3.61M 31 Dec 2023 10-Q 06 May 2024
Q3 2023 $9.65M 30 Sep 2023 10-Q 06 Nov 2023
Q2 2023 $10.4M 30 Jun 2023 10-Q 07 Aug 2023
Q4 2022 $0 31 Dec 2022 10-K 26 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.