Deferred Income Tax Liabilities, Net in USD of NOS4-1, Inc. from Q4 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NOS4-1, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q1 2023.
  • NOS4-1, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $2.25M, a 7.93% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NOS4-1, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $2.25M -$194K -7.93% 31 Mar 2023 10-Q 17 May 2023
Q4 2022 $2.27M -$174K -7.13% 31 Dec 2022 10-Q 16 Aug 2023
Q3 2022 $2.26M +$127K +5.95% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $2.45M +$32K +1.33% 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 $2.45M +$20K +0.82% 31 Mar 2022 10-Q 12 May 2022
Q4 2021 $2.44M +$2K +0.08% 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $2.14M -$117K -5.19% 30 Sep 2021 10-Q 17 Nov 2021
Q2 2021 $2.41M +$174K +7.77% 30 Jun 2021 10-Q 18 Aug 2021
Q1 2021 $2.43M +$196K +8.79% 31 Mar 2021 10-Q 19 May 2021
Q4 2020 $2.44M +$242K +11% 31 Dec 2020 10-K 16 Mar 2022
Q3 2020 $2.25M -$361K -13.8% 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $2.24M -$423K -15.9% 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $2.23M -$496K -18.2% 31 Mar 2020 10-Q 13 May 2020
Q4 2019 $2.2M -$484K -18% 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $2.61M 30 Sep 2019 10-Q 14 Nov 2019
Q2 2019 $2.66M 30 Jun 2019 10-Q 14 Aug 2019
Q1 2019 $2.73M 31 Mar 2019 10-Q 15 May 2019
Q4 2018 $2.68M 31 Dec 2018 10-K 27 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.