Deferred Income Tax Liabilities, Net in USD of INSTRUCTURE HOLDINGS, INC. from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Instructure Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2020 to Q3 2024.
  • Instructure Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $45.7M, a 184% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

INSTRUCTURE HOLDINGS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $45.7M +$29.6M +184% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $46.2M +$25.9M +128% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $53.2M +$31.8M +149% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $14.4M -$10.3M -41.6% 31 Dec 2023 10-Q 08 Nov 2024
Q3 2023 $16.1M -$6.55M -28.9% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $20.3M -$6.23M -23.5% 30 Jun 2023 10-Q 02 Aug 2023
Q1 2023 $21.4M -$6.47M -23.2% 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $24.7M -$5.15M -17.2% 31 Dec 2022 10-K 21 Feb 2024
Q3 2022 $22.6M -$15.7M -41% 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $26.5M -$16.8M -38.8% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $27.9M 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $29.9M -$28.8M -49.1% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $38.3M 30 Sep 2021 10-Q 10 Nov 2021
Q2 2021 $43.3M 30 Jun 2021 10-Q 18 Aug 2021
Q4 2020 $58.6M 31 Dec 2020 10-K 23 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.