Deferred Income Tax Liabilities, Net of HUDSON TECHNOLOGIES INC /NY from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HUDSON TECHNOLOGIES INC /NY quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • HUDSON TECHNOLOGIES INC /NY Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $5,536,000, a 56% increase 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 (%)

HUDSON TECHNOLOGIES INC /NY Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,536,000 +$1,998,000 +56% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $4,331,000 +$153,000 +3.7% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $4,253,000 +$548,000 +15% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $4,076,000 -$482,000 -11% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $3,538,000 -$986,000 -22% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $4,178,000 +$1,017,000 +32% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $3,705,000 +$2,104,000 +131% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,558,000 +$4,314,000 +1768% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $4,524,000 +$3,645,000 +415% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $3,161,000 +$3,071,000 +3412% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $1,601,000 -$141,000 -8.1% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $244,000 -$1,448,000 -86% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $879,000 -$651,000 -43% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $90,000 -$1,382,000 -94% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $1,742,000 +$329,000 +23% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $1,692,000 +$337,000 +25% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q3 2021 $1,530,000 +$233,000 +18% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $1,472,000 +$234,000 +19% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $1,413,000 +$233,000 +20% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $1,355,000 +$163,000 +14% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $1,297,000 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $1,238,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $1,180,000 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $1,192,000 +$749,000 +169% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $443,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.