Deferred Income Tax Liabilities, Net of Turning Point Brands, Inc. 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
Turning Point Brands, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • Turning Point Brands, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $3,971,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Turning Point Brands, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,971,000 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $1,974,000 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $885,000 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $0 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2021 $1,654,000 -$221,000 -12% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $1,165,000 -$1,257,000 -52% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $735,000 -$760,000 -51% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-Q 26 Oct 2021 2021 Q3
Q3 2020 $1,875,000 +$1,875,000 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $2,422,000 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $1,495,000 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $0 -$2,291,000 -100% 31 Dec 2019 8-K 05 May 2021
Q3 2019 $0 30 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q4 2018 $2,291,000 31 Dec 2018 10-K 12 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.