Deferred Income Tax Liabilities, Net of NV5 Global, Inc. from 29 Dec 2018 to 29 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NV5 Global, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Dec 2018 to 29 Jun 2024.
  • NV5 Global, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 29 Jun 2024 was $0, a 100% 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 (%)

NV5 Global, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 -$11,439,000 -100% 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $0 -$8,102,000 -100% 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $0 -$6,893,000 -100% 30 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $0 -$21,097,000 -100% 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $11,439,000 -$10,927,000 -49% 01 Jul 2023 10-Q 12 Nov 2024 2024 Q3
Q1 2023 $8,102,000 -$15,374,000 -65% 01 Apr 2023 10-Q 12 Nov 2024 2024 Q3
Q4 2022 $6,893,000 -$18,492,000 -73% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $21,097,000 -$8,057,000 -28% 01 Oct 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $22,366,000 -$7,370,000 -25% 02 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $23,476,000 -$5,354,000 -19% 02 Apr 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $25,385,000 -$2,406,000 -8.7% 01 Jan 2022 10-K 24 Feb 2023 2022 FY
Q3 2021 $29,154,000 -$5,802,000 -17% 02 Oct 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $29,736,000 -$10,839,000 -27% 03 Jul 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $28,830,000 -$22,897,000 -44% 03 Apr 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $27,791,000 -$25,550,000 -48% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q3 2020 $34,956,000 +$18,075,000 +107% 03 Oct 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $40,575,000 +$21,867,000 +117% 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $51,727,000 28 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $53,341,000 +$37,117,000 +229% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $16,881,000 28 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $18,708,000 29 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q4 2018 $16,224,000 29 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.