Deferred Income Tax Liabilities, Net in USD of APOGEE ENTERPRISES, INC. from Q1 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
APOGEE ENTERPRISES, INC. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2020 to Q1 2025.
  • APOGEE ENTERPRISES, INC. Deferred Income Tax Liabilities, Net for the quarter ending 01 Mar 2025 was $1.26M, a 13.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

APOGEE ENTERPRISES, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.26M -$200K -13.7% 01 Mar 2025 10-K 24 Apr 2025
Q1 2024 $1.46M +$39K +2.75% 02 Mar 2024 10-K 24 Apr 2025
Q1 2023 $1.42M -$879K -38.3% 25 Feb 2023 10-K 26 Apr 2024
Q1 2022 $2.3M -$6.01M -72.4% 26 Feb 2022 10-K 21 Apr 2023
Q1 2021 $8.31M +$370K +4.66% 27 Feb 2021 10-K 22 Apr 2022
Q1 2020 $7.94M 29 Feb 2020 10-K 22 Apr 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.