Deferred Income Tax Liabilities, Net of CLPS Inc from 30 Jun 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CLPS Inc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • CLPS Inc Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $251,812, a 33% 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 (%)

CLPS Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $251,812 -$126,532 -33% 30 Jun 2025 20-F 17 Oct 2025 2025 FY
Q2 2024 $378,344 +$192,962 +104% 30 Jun 2024 20-F 17 Oct 2025 2025 FY
Q2 2023 $185,382 +$34,835 +23% 30 Jun 2023 20-F 18 Oct 2024 2024 FY
Q2 2022 $150,547 -$4,486 -2.9% 30 Jun 2022 20-F 18 Oct 2023 2023 FY
Q2 2021 $155,033 -$8,130 -5% 30 Jun 2021 20-F 20 Oct 2022 2022 FY
Q2 2020 $163,163 30 Jun 2020 20-F 15 Oct 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.