RESOURCES CONNECTION, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Resources Connection, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q1 2025.
  • Resources Connection, Inc. Deferred Income Tax Liabilities, Net for the quarter ending February 22, 2025 was $100K, a 99% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $100K -$9.47M -99% Feb 22, 2025 10-Q 2025-04-03
Q4 2024 $930K -$7.98M -89.6% Nov 23, 2024 10-Q 2025-01-02
Q3 2024 $9.31M +$2.52M +37.1% Aug 24, 2024 10-Q 2024-10-04
Q2 2024 $8.68M +$1.54M +21.6% May 25, 2024 10-Q 2025-04-03
Q1 2024 $9.57M +$849K +9.74% Feb 24, 2024 10-Q 2024-04-04
Q4 2023 $8.91M -$2.16M -19.5% Nov 25, 2023 10-Q 2024-01-04
Q3 2023 $6.79M -$5.54M -44.9% Aug 26, 2023 10-Q 2023-10-04
Q2 2023 $7.14M -$7.29M -50.5% May 27, 2023 10-K 2024-07-22
Q1 2023 $8.72M -$6.24M -41.7% Feb 25, 2023 10-Q 2023-04-06
Q4 2022 $11.1M -$6.95M -38.6% Nov 26, 2022 10-Q 2023-01-05
Q3 2022 $12.3M -$5.9M -32.4% Aug 27, 2022 10-Q 2022-10-06
Q2 2022 $14.4M -$3.95M -21.5% May 28, 2022 10-K 2023-07-25
Q1 2022 $15M +$9.04M +153% Feb 26, 2022 10-Q 2022-04-07
Q4 2021 $18M +$11.9M +194% Nov 27, 2021 10-Q 2022-01-06
Q3 2021 $18.2M +$12.1M +197% Aug 28, 2021 10-Q 2021-10-07
Q2 2021 $18.4M +$12.2M +196% May 29, 2021 10-K 2022-07-28
Q1 2021 $5.92M -$82K -1.37% Feb 27, 2021 10-Q 2021-04-08
Q4 2020 $6.12M +$1.2M +24.3% Nov 28, 2020 10-Q 2021-01-07
Q3 2020 $6.14M Aug 29, 2020 10-Q 2020-10-08
Q2 2020 $6.22M +$1.07M +20.8% May 30, 2020 10-K 2021-07-23
Q1 2020 $6M Feb 22, 2020 10-Q 2020-04-02
Q4 2019 $4.93M Nov 23, 2019 10-Q 2020-01-02
Q2 2019 $5.15M May 25, 2019 10-K 2020-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.