Deferred Income Tax Assets, Net of Steel Connect LLC from 31 Jul 2023 to 31 Oct 2024

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: Steel Connect LLC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jul 2023 to 31 Oct 2024.
Steel Connect LLC Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2024 was $67,860,000.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Steel Connect LLC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$67,860,000			31 Oct 2024	10-Q	12 Dec 2024	2025	Q1
Q2 2024	$68,315,000	+$67,998,000	+21450%	31 Jul 2024	10-Q	12 Dec 2024	2025	Q1
Q1 2024	$71,065,000			30 Apr 2024	10-Q	06 Jun 2024	2024	Q3
Q2 2023	$317,000			31 Jul 2023	10-K	06 Nov 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.