Duckhorn Portfolio, Inc. (NAPA) 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
Duckhorn Portfolio, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2020 to 2024.
  • Duckhorn Portfolio, Inc. Deferred Income Tax Liabilities, Net for the quarter ending April 30, 2024 was $151 M, a 67.1% 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
Q1 2024 $151 M +$60.7 M +67.1% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $90.2 M -$267 K -0.3% Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $90.2 M -$268 K -0.3% Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $90.2 M -$267 K -0.3% Jul 31, 2023 10-Q 2024-06-06
Q1 2023 $90.5 M +$3.82 M +4.4% Apr 30, 2023 10-Q 2023-06-08
Q4 2022 $90.5 M +$3.82 M +4.4% Jan 31, 2023 10-Q 2023-03-08
Q3 2022 $90.5 M +$3.82 M +4.4% Oct 31, 2022 10-Q 2022-12-07
Q2 2022 $90.5 M +$3.82 M +4.4% Jul 31, 2022 10-K 2023-09-27
Q1 2022 $86.7 M +$2.03 M +2.4% Apr 30, 2022 10-Q 2022-06-02
Q4 2021 $86.7 M Jan 31, 2022 10-Q 2022-03-10
Q3 2021 $86.7 M Oct 31, 2021 10-Q 2021-12-08
Q2 2021 $86.7 M +$2.03 M +2.4% Jul 31, 2021 10-K 2022-09-28
Q1 2021 $84.6 M Apr 30, 2021 10-Q 2021-06-07
Q2 2020 $84.6 M Jul 31, 2020 10-K 2021-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.