Deferred Income Tax Liabilities, Net in USD of PSYCHEMEDICS CORP from Q4 2018 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PSYCHEMEDICS CORP quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2023.
  • PSYCHEMEDICS CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2023 was $7K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PSYCHEMEDICS CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $7K 30 Sep 2023 10-Q 13 Nov 2023
Q4 2022 $0 $0 31 Dec 2022 10-Q 13 Nov 2023
Q2 2022 $307K +$69K +29% 30 Jun 2022 10-Q 10 Aug 2022
Q4 2021 $0 -$211K -100% 31 Dec 2021 10-Q 10 Aug 2022
Q3 2021 $290K 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $238K -$238K -50% 30 Jun 2021 10-Q 12 Aug 2021
Q1 2021 $211K -$284K -57.4% 31 Mar 2021 10-Q 13 May 2021
Q4 2020 $211K -$339K -61.6% 31 Dec 2020 10-K 30 Mar 2022
Q2 2020 $476K 30 Jun 2020 10-Q 13 Aug 2020
Q1 2020 $495K 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $550K -$405K -42.4% 31 Dec 2019 10-K 26 Mar 2021
Q4 2018 $955K 31 Dec 2018 10-K 25 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.