Deferred Income Tax Liabilities, Net of ROLLINS INC from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ROLLINS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • ROLLINS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $15,652,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ROLLINS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,652,000 -$3,206,000 -17% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $18,858,000 -$5,296,000 -22% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $24,154,000 +$10,899,000 +82% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $13,255,000 +$2,643,000 +25% 31 Dec 2021 10-K 25 Feb 2022 2021 FY
Q3 2021 $13,288,000 -$1,956,000 -13% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $9,330,000 -$5,152,000 -36% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $9,005,000 -$5,252,000 -37% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $10,612,000 +$685,000 +6.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $15,244,000 +$7,273,000 +91% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $14,482,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $14,257,000 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $9,927,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $7,971,000 30 Sep 2019 10-Q/A 31 Oct 2019 2019 Q3
Q4 2015 $3,780,000 31 Dec 2015 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.