Deferred Income Tax Liabilities, Net of DELTA APPAREL, INC from 30 Sep 2017 to 30 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DELTA APPAREL, INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2017 to 30 Mar 2024.
  • DELTA APPAREL, INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Mar 2024 was $559,000, a 66% 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 (%)

DELTA APPAREL, INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $559,000 +$222,000 +66% 30 Mar 2024 10-Q 09 May 2024 2024 Q2
Q3 2023 $0 -$4,310,000 -100% 30 Sep 2023 10-Q 09 May 2024 2024 Q2
Q1 2023 $337,000 01 Apr 2023 10-Q 04 May 2023 2023 Q2
Q4 2022 $2,232,000 31 Dec 2022 10-Q 07 Feb 2023 2023 Q1
Q3 2022 $4,310,000 +$2,790,000 +184% 30 Sep 2022 10-K 28 Dec 2023 2023 FY
Q3 2021 $1,520,000 +$1,520,000 02 Oct 2021 10-K 21 Nov 2022 2022 FY
Q3 2020 $0 -$1,519,000 -100% 03 Oct 2020 10-K 22 Nov 2021 2021 FY
Q2 2020 $1,356,000 -$680,000 -33% 27 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $1,355,000 -$837,000 -38% 28 Mar 2020 10-Q 30 Apr 2020 2020 Q2
Q4 2019 $1,561,000 -$843,000 -35% 28 Dec 2019 10-Q 03 Feb 2020 2020 Q1
Q3 2019 $1,519,000 -$613,000 -29% 28 Sep 2019 10-K 23 Nov 2020 2020 FY
Q2 2019 $2,036,000 -$5,378,000 -73% 29 Jun 2019 10-Q 01 Aug 2019 2019 Q3
Q1 2019 $2,192,000 -$5,222,000 -70% 30 Mar 2019 10-Q 06 May 2019 2019 Q2
Q4 2018 $2,404,000 29 Dec 2018 10-Q 04 Feb 2019 2019 Q1
Q3 2018 $2,132,000 +$2,132,000 29 Sep 2018 10-K 21 Nov 2019 2019 FY
Q2 2018 $7,414,000 30 Jun 2018 10-Q 06 Aug 2018 2018 Q3
Q1 2018 $7,414,000 31 Mar 2018 10-Q 07 May 2018 2018 Q2
Q3 2017 $0 30 Sep 2017 10-K 19 Nov 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.