AVIAT NETWORKS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Aviat Networks, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2017 to Q4 2024.
  • Aviat Networks, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 27, 2024 was $6.54M, a 1229% increase 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
Q4 2024 $6.54M +$6.05M +1229% Dec 27, 2024 10-Q 2025-02-04
Q3 2024 $412K -$80K -16.3% Sep 27, 2024 10-Q 2024-11-05
Q2 2024 $412K -$80K -16.3% Jun 28, 2024 10-Q 2025-02-04
Q1 2024 $473K -$90K -16% Mar 29, 2024 10-Q 2024-05-01
Q4 2023 $492K -$71K -12.6% Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $492K -$71K -12.6% Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $492K -$71K -12.6% Jun 30, 2023 10-K 2024-10-04
Q1 2023 $563K -$23K -3.93% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $563K -$45K -7.4% Dec 30, 2022 10-Q 2023-02-01
Q3 2022 $563K -$24K -4.09% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $563K -$51K -8.31% Jul 1, 2022 10-K 2023-08-30
Q1 2022 $586K +$21K +3.72% Apr 1, 2022 10-Q 2022-05-04
Q4 2021 $608K $0 0% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $587K +$77K +15.1% Oct 1, 2021 10-Q 2021-11-03
Q2 2021 $614K +$69K +12.7% Jul 2, 2021 10-K 2022-09-14
Q1 2021 $565K -$253K -30.9% Apr 2, 2021 10-Q 2021-05-05
Q4 2020 $608K -$206K -25.3% Jan 1, 2021 10-Q 2021-02-03
Q3 2020 $510K -$300K -37% Oct 2, 2020 10-Q 2020-11-05
Q2 2020 $545K -$833K -60.5% Jul 3, 2020 10-K 2021-08-25
Q1 2020 $818K -$735K -47.3% Apr 3, 2020 10-Q 2020-05-12
Q4 2019 $814K -$720K -46.9% Dec 27, 2019 10-Q 2020-02-06
Q3 2019 $810K -$728K -47.3% Sep 27, 2019 10-Q 2019-11-07
Q2 2019 $1.38M +$85K +6.57% Jun 28, 2019 10-K 2020-08-27
Q1 2019 $1.55M -$57K -3.54% Mar 29, 2019 10-Q 2019-05-13
Q4 2018 $1.53M Dec 28, 2018 10-Q 2019-02-11
Q3 2018 $1.54M Sep 28, 2018 10-Q 2018-11-13
Q2 2018 $1.29M -$388K -23.1% Jun 29, 2018 10-K 2019-08-27
Q1 2018 $1.61M Mar 30, 2018 10-Q 2018-05-14
Q2 2017 $1.68M Jun 30, 2017 10-K 2018-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.