Deferred Income Tax Liabilities, Net in USD of CHICAGO RIVET & MACHINE CO from Q4 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Chicago Rivet & Machine Co quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2021 to Q3 2025.
  • Chicago Rivet & Machine Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $238K, a 47.9% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CHICAGO RIVET & MACHINE CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $238K +$77.1K +47.9% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $238K 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $238K 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $238K +$238K 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $161K -$83.7K -34.2% 30 Sep 2024 10-Q 12 Nov 2024
Q4 2023 $0 -$948K -100% 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 $244K -$656K -72.8% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $864K -$16K -1.82% 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 $905K +$3K +0.33% 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $948K +$22K +2.38% 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $900K 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $880K 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $902K 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $926K 31 Dec 2021 10-K 29 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.