KELLY SERVICES INC (KELYA) Deferred Income Tax Liabilities, Net USD 2019 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Kelly Services Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2022.
  • Kelly Services Inc Deferred Income Tax Liabilities, Net for the quarter ending January 1, 2023 was $500 K, a 99.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $500 K -$71.1 M -99.3% Jan 1, 2023 10-K 2023-02-16
Q4 2021 $71.6 M +$31.9 M +80.4% Jan 2, 2022 10-K 2023-02-16
Q4 2020 $39.7 M -$3.4 M -7.89% Jan 3, 2021 10-K 2022-02-17
Q4 2019 $43.1 M Dec 29, 2019 10-K 2021-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.