Palladyne AI Corp. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2022 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Palladyne AI Corp. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2022 to Q3 2022.
  • Palladyne AI Corp. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2022 was $248K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $248K Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $2.77M Jun 30, 2022 10-Q 2022-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.