Deferred Income Tax Liabilities, Net of COLUMBUS MCKINNON CORP from 31 Mar 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
COLUMBUS MCKINNON CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • COLUMBUS MCKINNON CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $28,302,000, a 30% 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 (%)

COLUMBUS MCKINNON CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $28,302,000 -$12,148,000 -30% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $40,450,000 -$5,549,000 -12% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $45,999,000 +$4,354,000 +10% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $41,645,000 31 Mar 2022 10-K 25 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.