AppHarvest, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AppHarvest, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2020 to Q1 2023.
  • AppHarvest, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2023 was $4.68M, a 103% 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
Q1 2023 $4.68M +$2.37M +103% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $4.93M +$2.51M +104% Dec 31, 2022 10-Q 2023-05-10
Q3 2022 $3.59M +$1.63M +82.7% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $2.15M +$199K +10.2% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $2.31M +$540K +30.5% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $2.42M +$2.42M Dec 31, 2021 10-K 2023-03-15
Q3 2021 $1.97M +$1.97M +993334% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $1.95M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $1.77M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-01
Q3 2020 $198* Sep 30, 2020 10-Q 2020-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.