2U, LLC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
2 U, Llc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q2 2024.
  • 2 U, Llc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $314K, a 0.32% 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
Q2 2024 $314K -$1K -0.32% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $317K +$24K +8.19% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $323K +$41K +14.5% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $310K -$49K -13.6% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $315K -$827K -72.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $293K -$1.38M -82.5% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $282K -$1.44M -83.7% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $359K -$936K -72.3% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $1.14M -$1.03M -47.3% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $1.68M -$379K -18.5% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.73M -$1.08M -38.6% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $1.3M -$839K -39.3% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $2.17M -$257K -10.6% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $2.05M -$1.06M -34.1% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $2.81M -$2.32M -45.3% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $2.13M -$4.04M -65.4% Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $2.42M -$4.02M -62.4% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3.12M -$2.97M -48.8% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $5.13M -$1.82M -26.1% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $6.17M -$829K -11.8% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $6.44M Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $6.09M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $6.95M -$3.14M -31.1% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $7M Sep 30, 2018 10-Q 2018-11-05
Q4 2017 $10.1M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.