Deferred Income Tax Liabilities, Net in USD of Mondee Holdings, Inc. from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mondee Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2021 to Q2 2024.
  • Mondee Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2024 was $8.47M, a 932% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Mondee Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $8.47M +$7.65M +932% 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $12M +$1.74M +17% 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $12.3M +$12M +3918% 31 Dec 2023 10-Q 14 Aug 2024
Q3 2023 $111K -$539K -82.9% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $821K 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $10.2M 31 Mar 2023 10-Q 16 May 2023
Q4 2022 $307K -$205K -40% 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $650K 30 Sep 2022 10-Q 14 Nov 2022
Q4 2021 $512K 31 Dec 2021 10-K/A 19 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.