Deferred Income Tax Liabilities, Net of SRx Health Solutions, Inc. from 31 Dec 2020 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SRx Health Solutions, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 30 Sep 2024.
  • SRx Health Solutions, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $1,261,000.
SRx Health Solutions, Inc. quarterly Deferred Income Tax Liabilities, Net in CAD history and change rate from 31 Dec 2020 to 30 Sep 2024.
  • SRx Health Solutions, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was CA$1,704,000, a 27% decline 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 (%)
Deferred Income Tax Liabilities, Net, Quarterly (CAD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SRx Health Solutions, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,261,000 30 Sep 2024 10-K 05 Dec 2025 2025 FY
Q4 2022 $0 -$24,000 -100% 31 Dec 2022 10-K 28 Mar 2023 2022 FY
Q3 2022 $24,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $24,000 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $24,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $24,000 +$24,000 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 29 Mar 2022 2021 FY

SRx Health Solutions, Inc. Quarterly Deferred Income Tax Liabilities, Net (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 CA$1,704,000 -CA$641,000 -27% 30 Sep 2024 8-K/A 11 Jul 2025
Q3 2023 CA$2,345,000 30 Sep 2023 8-K/A 11 Jul 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.