Holley Inc. (HLLY) Deferred Income Tax Liabilities, Net USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Holley Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2020 to 2024.
  • Holley Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $51.6M, a 7.96% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $51.6M -$4.47M -7.96% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $53.5M -$4.85M -8.3% Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $49.8M -$16.1M -24.4% Oct 1, 2023 10-Q 2023-11-08
Q2 2023 $47.7M -$21.2M -30.8% Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $56.1M -$12.6M -18.4% Apr 2, 2023 10-Q 2023-05-11
Q4 2022 $58.4M -$11.7M -16.6% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $65.8M -$6.35M -8.79% Oct 2, 2022 10-Q 2022-11-14
Q2 2022 $69M -$3.58M -4.94% Jul 3, 2022 10-Q 2022-08-11
Q1 2022 $68.7M Apr 3, 2022 10-Q 2022-05-12
Q4 2021 $70M -$1.29M -1.81% Dec 31, 2021 10-K 2023-03-15
Q3 2021 $72.2M Sep 26, 2021 10-Q 2021-11-10
Q2 2021 $72.5M Jun 27, 2021 8-K/A 2021-08-12
Q4 2020 $71.3M Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.