Deferred Income Tax Liabilities, Net of Sovos Brands, Inc. from 26 Dec 2020 to 30 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Sovos Brands, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 26 Dec 2020 to 30 Dec 2023.
Sovos Brands, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Dec 2023 was $60,157,000, a 5.5% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$60,157,000	-$3,487,000	-5.5%	30 Dec 2023	10-K	28 Feb 2024	2023	FY
Q3 2023	$60,032,000	-$5,704,000	-8.7%	30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q2 2023	$62,502,000	-$3,773,000	-5.7%	01 Jul 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$64,269,000	-$13,013,000	-17%	01 Apr 2023	10-Q	10 May 2023	2023	Q1
Q4 2022	$63,644,000	-$13,332,000	-17%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q3 2022	$65,736,000	-$15,512,000	-19%	24 Sep 2022	10-Q	02 Nov 2022	2022	Q3
Q2 2022	$66,275,000			25 Jun 2022	10-Q	03 Aug 2022	2022	Q2
Q1 2022	$77,282,000			26 Mar 2022	10-Q	04 May 2022	2022	Q1
Q4 2021	$76,976,000	+$2,243,000	+3%	25 Dec 2021	10-K	08 Mar 2023	2022	FY
Q3 2021	$81,248,000			25 Sep 2021	10-Q	09 Nov 2021	2021	Q3
Q4 2020	$74,733,000			26 Dec 2020	10-K	15 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.