MARAVAI LIFESCIENCES HOLDINGS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Maravai Lifesciences Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q2 2025.
  • Maravai Lifesciences Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2025 was $2.03M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $2.03M Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $1.97M Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $11K Dec 31, 2024 10-Q 2025-08-11
Q3 2023 $6.69M Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $8.51M Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $8.68M Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-11-08
Q4 2021 $0 -$8.61M -100% Dec 31, 2021 10-K 2022-03-01
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $8.57M Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $8.61M Dec 31, 2020 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.