Deferred Income Tax Liabilities, Net of Strong Global Entertainment, Inc. from 31 Dec 2022 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Strong Global Entertainment, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 31 Mar 2024.
  • Strong Global Entertainment, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $135,000, a 74% 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 (%)

Strong Global Entertainment, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $135,000 -$376,000 -74% 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $125,000 -$404,000 -76% 31 Dec 2023 10-Q 14 May 2024 2024 Q1
Q3 2023 $120,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q1 2023 $511,000 31 Mar 2023 10-Q 29 Jun 2023 2023 Q1
Q4 2022 $529,000 31 Dec 2022 10-K 29 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.