Deferred Income Tax Liabilities, Net of Soho House & Co Inc. from 03 Jan 2021 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Soho House & Co Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Jan 2021 to 28 Sep 2025.
  • Soho House & Co Inc. Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2025 was $2,394,000, a 246% increase 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 (%)

Soho House & Co Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,394,000 +$1,703,000 +246% 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $2,116,000 +$1,606,000 +315% 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $2,229,000 +$453,000 +26% 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $2,286,000 +$776,000 +51% 29 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $691,000 -$335,000 -33% 29 Sep 2024 10-Q 20 Dec 2024 2024 Q3
Q2 2024 $510,000 -$491,000 -49% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $1,776,000 +$401,000 +29% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $1,510,000 -$156,000 -9.4% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $1,026,000 -$1,520,000 -60% 01 Oct 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $1,001,000 -$613,000 -38% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $1,375,000 -$186,000 -12% 02 Apr 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $1,666,000 -$190,000 -10% 01 Jan 2023 10-K 18 Mar 2024 2023 FY
Q3 2022 $2,546,000 -$811,000 -24% 02 Oct 2022 10-Q 16 Nov 2022 2022 Q3
Q2 2022 $1,614,000 +$92,000 +6% 03 Jul 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $1,561,000 03 Apr 2022 10-Q 18 May 2022 2022 Q1
Q4 2021 $1,856,000 +$557,000 +43% 02 Jan 2022 10-K 08 Mar 2023 2023 FY
Q3 2021 $3,357,000 03 Oct 2021 10-Q 17 Nov 2021 2021 Q3
Q2 2021 $1,522,000 04 Jul 2021 10-Q 26 Aug 2021 2021 Q2
Q4 2020 $1,299,000 03 Jan 2021 10-K 16 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.