Deferred Income Tax Liabilities, Net of VOXX International Corp from 28 Feb 2015 to 30 Nov 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
VOXX International Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Feb 2015 to 30 Nov 2024.
  • VOXX International Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2024 was $2,470,000, a 48% 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 (%)

VOXX International Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,470,000 -$2,307,000 -48% 30 Nov 2024 10-Q 07 Feb 2025 2025 Q3
Q3 2024 $2,615,000 -$1,984,000 -43% 31 Aug 2024 10-Q 10 Oct 2024 2025 Q2
Q2 2024 $2,604,000 -$2,025,000 -44% 31 May 2024 10-Q 10 Jul 2024 2025 Q1
Q1 2024 $2,690,000 -$2,165,000 -45% 29 Feb 2024 10-Q 07 Feb 2025 2025 Q3
Q4 2023 $4,777,000 -$451,000 -8.6% 30 Nov 2023 10-Q 09 Jan 2024 2024 Q3
Q3 2023 $4,599,000 -$485,000 -9.5% 31 Aug 2023 10-Q 10 Oct 2023 2024 Q2
Q2 2023 $4,629,000 +$299,000 +6.9% 31 May 2023 10-Q 10 Jul 2023 2024 Q1
Q1 2023 $4,855,000 -$445,000 -8.4% 28 Feb 2023 10-K 14 May 2024 2024 FY
Q4 2022 $5,228,000 -$900,000 -15% 30 Nov 2022 10-Q 09 Jan 2023 2023 Q3
Q3 2022 $5,084,000 -$1,826,000 -26% 31 Aug 2022 10-Q 11 Oct 2022 2023 Q2
Q2 2022 $4,330,000 -$2,680,000 -38% 31 May 2022 10-Q 11 Jul 2022 2023 Q1
Q1 2022 $5,300,000 -$1,345,000 -20% 28 Feb 2022 10-K 15 May 2023 2023 FY
Q4 2021 $6,128,000 -$1,847,000 -23% 30 Nov 2021 10-Q 10 Jan 2022 2022 Q3
Q3 2021 $6,910,000 +$124,000 +1.8% 31 Aug 2021 10-Q 12 Oct 2021 2022 Q2
Q2 2021 $7,010,000 +$2,533,000 +57% 31 May 2021 10-Q 12 Jul 2021 2022 Q1
Q1 2021 $6,645,000 +$2,817,000 +74% 28 Feb 2021 10-K 16 May 2022 2022 FY
Q4 2020 $7,975,000 30 Nov 2020 10-Q 11 Jan 2021 2021 Q3
Q3 2020 $6,786,000 31 Aug 2020 10-Q 13 Oct 2020 2021 Q2
Q2 2020 $4,477,000 31 May 2020 10-Q 10 Jul 2020 2021 Q1
Q1 2020 $3,828,000 -$1,456,000 -28% 29 Feb 2020 10-K 13 May 2021 2021 FY
Q1 2019 $5,284,000 28 Feb 2019 10-K 15 Jun 2020 2020 FY
Q4 2015 $560,000 30 Nov 2015 10-Q 11 Jan 2016 2016 Q3
Q3 2015 $487,000 31 Aug 2015 10-Q 13 Oct 2015 2016 Q2
Q1 2015 $1,060,000 28 Feb 2015 10-Q 11 Jan 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.