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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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P&F Industries Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2018 to Q3 2023.
- P&F Industries Inc Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2023 was $639K, a 31.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)