MICROPAC INDUSTRIES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Micropac Industries Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2022.
  • Micropac Industries Inc Deferred Income Tax Liabilities, Net for the quarter ending August 27, 2022 was $20K, a 25% increase 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
Q3 2022 $20K +$4K +25% Aug 27, 2022 10-Q 2022-10-11
Q2 2022 $16K May 28, 2022 10-Q 2022-07-12
Q1 2022 $16K Feb 26, 2022 10-Q 2022-04-12
Q4 2021 $16K Nov 30, 2021 10-Q 2022-10-11
Q3 2021 $16K +$1K +6.67% Nov 9, 2021 10-K 2023-02-10
Q3 2020 $15K Aug 29, 2020 10-Q 2020-10-13
Q2 2020 $20K May 30, 2020 10-Q 2020-07-14
Q1 2020 $20K Feb 29, 2020 10-Q 2020-04-14
Q4 2019 $20K Nov 30, 2019 10-K/A 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.