Endo, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Endo, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2024 to Q1 2025.
  • Endo, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2025 was $39.8M, a 42.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $39.8M -$29.2M -42.3% Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $46.4M Dec 31, 2024 10-Q 2025-05-12
Q3 2024 $5.66M Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $5.66M Jun 30, 2024 10-Q 2024-08-29
Q1 2024 $69M Apr 23, 2024 10-K 2025-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.