Latham Group, Inc. (SWIM) 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
Latham Group, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2020 to 2024.
  • Latham Group, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 30, 2024 was $40.1M, a 20.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $40.1M -$10.1M -20.1% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $40.1M -$10.1M -20.1% Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $50.2M -$6.16M -10.9% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $50.2M -$6.16M -10.9% Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $50.2M -$6.16M -10.9% Apr 1, 2023 10-Q 2023-05-09
Q4 2022 $50.2M -$6.16M -10.9% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $56.3M +$394K +0.7% Oct 1, 2022 10-Q 2022-11-10
Q2 2022 $56.3M +$394K +0.7% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $56.3M +$871K +1.57% Apr 2, 2022 10-Q 2022-05-12
Q4 2021 $56.3M +$1.15M +2.08% Dec 31, 2021 10-K 2023-03-07
Q3 2021 $55.9M Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $55.9M Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $55.5M Apr 3, 2021 10-Q 2021-06-03
Q4 2020 $55.2M Dec 31, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.