OWENS & MINOR INC/VA/ (OMI) Deferred Income Tax Liabilities, Net USD 2017 - 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
Owens & Minor Inc/Va/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2017 to 2024.
  • Owens & Minor Inc/Va/ Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $34.4 M, a 43.6% 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 $34.4 M -$26.7 M -43.6% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $41.7 M -$19.2 M -31.5% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $45.6 M -$37.9 M -45.4% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $55.4 M -$51.8 M -48.4% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $61.1 M -$49.2 M -44.6% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $60.8 M +$25.5 M +72.3% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $83.5 M +$46.4 M +125% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $107 M +$61.9 M +136% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $110 M +$58.8 M +114% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $35.3 M -$15.3 M -30.3% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $37.1 M -$37.9 M -50.5% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $45.3 M +$3.9 M +9.41% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $51.5 M +$8.51 M +19.8% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $50.6 M +$10.1 M +24.9% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $75 M Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $41.4 M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $43 M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $40.6 M -$10.3 M -20.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $50.9 M -$23.4 M -31.5% Dec 31, 2018 10-K 2020-03-04
Q3 2018 $66.4 M Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $66.5 M Jun 30, 2018 10-Q 2018-08-08
Q4 2017 $74.2 M Dec 31, 2017 10-Q 2018-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.