Metric Snapshot
- Latest value
- $33,809,000
- Coverage range
- 25 Dec 2020 - 29 Mar 2024
- Fact rows
- 13
Shareable Research Card
Snap One Holdings Corp. Deferred Income Tax Liabilities, Net
This metric view shows Snap One Holdings Corp. deferred income tax liabilities, net history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2024
- Latest reported value
- $33,809,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Financial Metric Page
Snap One Holdings Corp.: Deferred Income Tax Liabilities, Net
Latest period: Q1 2024. Period end: 29 Mar 2024. Units: USD. Frequency: quarterly.
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
What This Metric Tells You
- Shows the reported level of deferred income tax liabilities, net over 25 Dec 2020 - 29 Mar 2024.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 13 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Liabilities, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | BERKSHIRE HATHAWAY INC (["brkb", "brka"]) | $85,597,000,000 | Instant - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Deferred Income Tax Liabilities, Net |
| 2 | AT&T INC. (["t", "tbb", "tpa", "tpc"]) | $58,312,000,000 | Instant - 31 Dec 2025 | Open AT&T INC. Deferred Income Tax Liabilities, Net |
| 3 | VERIZON COMMUNICATIONS INC (["vz"]) | $48,717,000,000 | Instant - 31 Dec 2025 | Open VERIZON COMMUNICATIONS INC Deferred Income Tax Liabilities, Net |
| 4 | EXXON MOBIL CORP (["xom"]) | $40,216,000,000 | Instant - 31 Dec 2025 | Open EXXON MOBIL CORP Deferred Income Tax Liabilities, Net |
| 5 | CHEVRON CORP (["cvx"]) | $30,014,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Income Tax Liabilities, Net |
| 6 | COMCAST CORP (["cmcsa", "ccz"]) | $27,788,000,000 | Instant - 31 Dec 2025 | Open COMCAST CORP Deferred Income Tax Liabilities, Net |
Metric Details
- Metric
- Deferred Income Tax Liabilities, Net (DeferredIncomeTaxLiabilitiesNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 25 Dec 2020 - 29 Mar 2024
- Facts on this page
- 13
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Snap One Holdings Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $33,809,000 | -$3,861,000 | -10% | 29 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $26,975,000 | -$16,540,000 | -38% | 29 Dec 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q3 2023 | $32,045,000 | -$13,688,000 | -30% | 29 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $34,542,000 | -$11,050,000 | -24% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $37,670,000 | -$11,811,000 | -24% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $43,515,000 | -$5,040,000 | -10% | 30 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $45,733,000 | -$6,223,000 | -12% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $45,592,000 | -$10,334,000 | -18% | 01 Jul 2022 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $49,481,000 | 01 Apr 2022 | 10-Q | 13 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $48,555,000 | -$6,963,000 | -13% | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $51,956,000 | 24 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $55,926,000 | 25 Jun 2021 | 10-Q | 27 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $55,518,000 | 25 Dec 2020 | 10-K/A | 25 Apr 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.