Deferred Income Tax Assets, Net of NV5 Global, Inc. from 30 Sep 2023 to 28 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: NV5 Global, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2023 to 28 Jun 2025.
NV5 Global, Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Jun 2025 was $34,555,000, a 157% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NV5 Global, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$34,555,000	+$21,098,000	+157%	28 Jun 2025	10-Q	04 Aug 2025	2025	Q2
Q1 2025	$31,854,000	+$20,525,000	+181%	29 Mar 2025	10-Q	02 May 2025	2025	Q1
Q4 2024	$27,277,000	+$20,889,000	+327%	28 Dec 2024	10-Q	04 Aug 2025	2025	Q2
Q3 2024	$20,296,000	+$16,876,000	+493%	28 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$13,457,000			29 Jun 2024	10-Q	04 Aug 2025	2025	Q2
Q1 2024	$11,329,000			30 Mar 2024	10-Q	02 May 2025	2025	Q1
Q4 2023	$6,388,000			30 Dec 2023	10-K	21 Feb 2025	2024	FY
Q3 2023	$3,420,000			30 Sep 2023	10-Q	12 Nov 2024	2024	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.