SpartanNash Co (SPTN) Deferred Income Tax Liabilities, Net USD 2019 - 2024

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
SpartanNash Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • SpartanNash Co Deferred Income Tax Liabilities, Net for the quarter ending April 20, 2024 was $81.3 M, a 0.93% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $81.3 M +$747 K +0.93% Apr 20, 2024 10-Q 2024-05-30
Q4 2023 $73.9 M +$7.61 M +11.5% Dec 30, 2023 10-Q 2024-05-30
Q3 2023 $78.3 M +$7.76 M +11% Oct 7, 2023 10-Q 2023-11-09
Q2 2023 $78.5 M +$3.98 M +5.34% Jul 15, 2023 10-Q 2023-08-17
Q1 2023 $80.6 M +$6.17 M +8.3% Apr 22, 2023 10-Q 2023-06-01
Q4 2022 $66.3 M +$2.6 M +4.08% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $70.6 M +$16.9 M +31.4% Oct 8, 2022 10-Q 2022-11-10
Q2 2022 $74.5 M +$20.1 M +36.8% Jul 16, 2022 10-Q 2022-08-18
Q1 2022 $74.4 M +$17.7 M +31.2% Apr 23, 2022 10-Q 2022-06-02
Q4 2021 $63.7 M +$18 M +39.3% Jan 1, 2022 10-K 2023-03-01
Q3 2021 $53.7 M +$747 K +1.41% Oct 9, 2021 10-Q 2021-11-12
Q2 2021 $54.4 M -$3.24 M -5.62% Jul 17, 2021 10-Q 2021-08-19
Q1 2021 $56.7 M -$6.15 M -9.79% Apr 24, 2021 10-Q 2021-06-03
Q4 2020 $45.7 M +$2.62 M +6.07% Jan 2, 2021 10-K 2022-03-02
Q3 2020 $53 M Oct 3, 2020 10-Q 2020-11-12
Q2 2020 $57.7 M Jul 11, 2020 10-Q 2020-08-13
Q1 2020 $62.8 M Apr 18, 2020 10-Q 2020-05-28
Q4 2019 $43.1 M Dec 28, 2019 10-K 2021-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.