Deferred Income Tax Assets, Net of RCM TECHNOLOGIES, INC. from 29 Dec 2018 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
RCM TECHNOLOGIES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Dec 2018 to 27 Sep 2025.
  • RCM TECHNOLOGIES, INC. Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $131,000, a 138% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

RCM TECHNOLOGIES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $131,000 +$76,000 +138% 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $135,000 +$82,000 +155% 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $125,000 +$72,000 +136% 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $120,000 +$65,000 +118% 28 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $55,000 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $53,000 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $53,000 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $55,000 +$55,000 30 Dec 2023 10-K/A 31 Mar 2025 2024 FY
Q4 2022 $0 -$535,000 -100% 31 Dec 2022 10-K 16 Mar 2023 2022 FY
Q3 2022 $376,000 -$2,165,000 -85% 01 Oct 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $429,000 -$2,162,000 -83% 02 Jul 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $482,000 -$2,520,000 -84% 02 Apr 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $535,000 -$2,765,000 -84% 01 Jan 2022 10-K 16 Mar 2023 2022 FY
Q3 2021 $2,541,000 -$147,000 -5.5% 02 Oct 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $2,591,000 +$153,000 +6.3% 03 Jul 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $3,002,000 +$1,203,000 +67% 03 Apr 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $3,300,000 02 Jan 2021 10-K 16 Mar 2023 2022 FY
Q3 2020 $2,688,000 26 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $2,438,000 27 Jun 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $1,799,000 28 Mar 2020 10-Q 12 May 2020 2020 Q1
Q4 2018 $725,000 29 Dec 2018 10-K 05 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.