IAA, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
IAA, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2022.
  • IAA, Inc. Deferred Income Tax Liabilities, Net for the quarter ending January 1, 2023 was $66.9M, a 10.6% 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
Q4 2022 $66.9M -$7.9M -10.6% Jan 1, 2023 10-K 2023-02-24
Q3 2022 $69.6M -$3M -4.13% Oct 2, 2022 10-Q 2022-11-09
Q2 2022 $70.9M -$400K -0.56% Jul 3, 2022 10-Q 2022-08-09
Q1 2022 $74M +$5M +7.25% Apr 3, 2022 10-Q 2022-05-10
Q4 2021 $74.8M +$9.1M +13.9% Jan 2, 2022 10-K 2023-02-24
Q3 2021 $72.6M +$9.5M +15.1% Sep 26, 2021 10-Q 2021-11-02
Q2 2021 $71.3M +$9.2M +14.8% Jun 27, 2021 10-Q 2021-08-03
Q1 2021 $69M +$5.7M +9.01% Mar 28, 2021 10-Q 2021-05-04
Q4 2020 $65.7M +$2M +3.14% Dec 27, 2020 10-K 2022-02-28
Q3 2020 $63.1M -$100K -0.16% Sep 27, 2020 10-Q 2020-11-02
Q2 2020 $62.1M -$1.6M -2.51% Jun 28, 2020 10-Q 2020-08-04
Q1 2020 $63.3M Mar 29, 2020 10-Q 2020-05-06
Q4 2019 $63.7M +$600K +0.95% Dec 29, 2019 10-K 2021-02-22
Q3 2019 $63.2M Sep 29, 2019 10-Q 2019-11-13
Q2 2019 $63.7M Jun 30, 2019 10-Q 2019-08-13
Q4 2018 $63.1M Dec 30, 2018 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.