Snap One Holdings Corp. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Snap One Holdings Corp. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q1 2024.
  • Snap One Holdings Corp. Deferred Income Tax Liabilities, Net for the quarter ending March 29, 2024 was $33.8M, a 10.3% 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 2024 $33.8M -$3.86M -10.3% Mar 29, 2024 10-Q 2024-05-08
Q4 2023 $27M -$16.5M -38% Dec 29, 2023 10-Q 2024-05-08
Q3 2023 $32M -$13.7M -29.9% Sep 29, 2023 10-Q 2023-11-08
Q2 2023 $34.5M -$11.1M -24.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $37.7M -$11.8M -23.9% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $43.5M -$5.04M -10.4% Dec 30, 2022 10-K 2024-03-08
Q3 2022 $45.7M -$6.22M -12% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $45.6M -$10.3M -18.5% Jul 1, 2022 10-Q 2022-08-12
Q1 2022 $49.5M Apr 1, 2022 10-Q 2022-05-13
Q4 2021 $48.6M -$6.96M -12.5% Dec 31, 2021 10-K 2023-03-15
Q3 2021 $52M Sep 24, 2021 10-Q 2021-11-05
Q2 2021 $55.9M Jun 25, 2021 10-Q 2021-08-27
Q4 2020 $55.5M Dec 25, 2020 10-K/A 2022-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.