Deferred Income Tax Liabilities, Net of JOANN Inc. from 02 May 2020 to 28 Oct 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
JOANN Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 May 2020 to 28 Oct 2023.
  • JOANN Inc. Deferred Income Tax Liabilities, Net for the quarter ending 28 Oct 2023 was $20,800,000, a 77% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $20,800,000 -$68,500,000 -77% 28 Oct 2023 10-Q 05 Dec 2023 2024 Q3
Q2 2023 $20,400,000 -$66,400,000 -76% 29 Jul 2023 10-Q 31 Aug 2023 2024 Q2
Q1 2023 $17,500,000 -$71,300,000 -80% 29 Apr 2023 10-Q 06 Jun 2023 2024 Q1
Q4 2022 $16,900,000 -$70,800,000 -81% 28 Jan 2023 10-Q 05 Dec 2023 2024 Q3
Q3 2022 $89,300,000 -$1,900,000 -2.1% 29 Oct 2022 10-Q 05 Dec 2023 2024 Q3
Q2 2022 $86,800,000 -$700,000 -0.8% 30 Jul 2022 10-Q 31 Aug 2023 2024 Q2
Q1 2022 $88,800,000 +$1,900,000 +2.2% 30 Apr 2022 10-Q 06 Jun 2023 2024 Q1
Q4 2021 $87,700,000 +$400,000 +0.46% 29 Jan 2022 10-K 04 Apr 2023 2023 FY
Q3 2021 $91,200,000 -$400,000 -0.44% 30 Oct 2021 10-Q 12 Dec 2022 2022 Q3
Q2 2021 $87,500,000 -$4,700,000 -5.1% 31 Jul 2021 10-Q 02 Sep 2022 2022 Q2
Q1 2021 $86,900,000 -$5,100,000 -5.5% 01 May 2021 10-Q 03 Jun 2022 2023 Q1
Q4 2020 $87,300,000 30 Jan 2021 10-K 18 Mar 2022 2022 FY
Q3 2020 $91,600,000 31 Oct 2020 10-Q 03 Dec 2021 2022 Q3
Q2 2020 $92,200,000 01 Aug 2020 10-Q 03 Sep 2021 2022 Q2
Q1 2020 $92,000,000 02 May 2020 10-Q 04 Jun 2021 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.