Deferred Income Tax Liabilities, Net in USD of ALPINE 4 HOLDINGS, INC. from Q4 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ALPINE 4 HOLDINGS, INC. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q3 2023.
  • ALPINE 4 HOLDINGS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2023 was $258K, a 81.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ALPINE 4 HOLDINGS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $258K -$1.13M -81.5% 30 Sep 2023 10-Q 06 Jun 2024
Q2 2023 $334K -$1.32M -79.9% 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 $626K -$903K -59.1% 31 Mar 2023 10-Q 21 Jun 2023
Q4 2022 $988K -$873K -46.9% 31 Dec 2022 10-Q 06 Jun 2024
Q3 2022 $1.39M -$853K -38% 30 Sep 2022 10-Q 25 Apr 2023
Q2 2022 $1.66M -$586K -26.1% 30 Jun 2022 10-Q/A 28 Mar 2023
Q1 2022 $1.53M -$715K -31.9% 31 Mar 2022 10-Q/A 28 Mar 2023
Q4 2021 $1.86M +$981K +111% 31 Dec 2021 10-K 08 May 2023
Q3 2021 $2.24M +$1.72M +330% 30 Sep 2021 10-K/A 17 Mar 2023
Q2 2021 $2.24M 30 Jun 2021 10-K/A 17 Mar 2023
Q1 2021 $2.24M 31 Mar 2021 10-K/A 17 Mar 2023
Q4 2020 $880K +$359K +68.9% 31 Dec 2020 10-K/A 17 Mar 2023
Q3 2020 $521K 30 Sep 2020 10-Q 16 Nov 2020
Q4 2019 $521K 31 Dec 2019 10-K 15 Apr 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.