Deferred Income Tax Liabilities, Net of CROWN CRAFTS INC from 28 Mar 2021 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CROWN CRAFTS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Mar 2021 to 31 Mar 2024.
  • CROWN CRAFTS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $0, a 100% 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 (%)

CROWN CRAFTS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 -$815,000 -100% 31 Mar 2024 10-K 28 Jun 2024 2024 FY
Q4 2023 $0 -$1,215,000 -100% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q3
Q3 2023 $297,000 -$970,000 -77% 01 Oct 2023 10-Q 15 Nov 2023 2024 Q2
Q2 2023 $491,000 -$788,000 -62% 02 Jul 2023 10-Q 16 Aug 2023 2024 Q1
Q1 2023 $815,000 -$205,000 -20% 02 Apr 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $1,215,000 01 Jan 2023 10-Q 15 Feb 2023 2022 Q3
Q3 2022 $1,267,000 02 Oct 2022 10-Q 16 Nov 2022 2022 Q2
Q2 2022 $1,279,000 03 Jul 2022 10-Q 17 Aug 2022 2022 FY
Q1 2022 $1,020,000 +$1,020,000 03 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $0 28 Mar 2021 10-K 08 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.