Deferred Income Tax Liabilities, Net of Primo Water Corp /CN/ from 29 Dec 2018 to 28 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Primo Water Corp /CN/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Dec 2018 to 28 Sep 2024.
  • Primo Water Corp /CN/ Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2024 was $142,000,000, a 19% 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 (%)

Primo Water Corp /CN/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $142,000,000 -$33,800,000 -19% 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $141,500,000 -$35,900,000 -20% 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $145,700,000 -$25,800,000 -15% 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $144,200,000 +$1,700,000 +1.2% 30 Dec 2023 10-Q 07 Nov 2024 2024 Q3
Q3 2023 $175,800,000 +$15,200,000 +9.5% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $177,400,000 +$19,500,000 +12% 01 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $171,500,000 +$12,200,000 +7.7% 01 Apr 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $142,500,000 -$16,300,000 -10% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $160,600,000 +$11,000,000 +7.4% 01 Oct 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $157,900,000 +$9,600,000 +6.5% 02 Jul 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $159,300,000 +$7,000,000 +4.6% 02 Apr 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $158,800,000 +$10,700,000 +7.2% 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q3 2021 $149,600,000 +$9,300,000 +6.6% 02 Oct 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $148,300,000 +$10,000,000 +7.2% 03 Jul 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $152,300,000 +$27,500,000 +22% 03 Apr 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $148,100,000 +$57,500,000 +63% 02 Jan 2021 10-K 02 Mar 2022 2021 FY
Q3 2020 $140,300,000 26 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $138,300,000 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $124,800,000 28 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $90,600,000 -$33,700,000 -27% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $124,300,000 29 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.