AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Deferred Federal Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Superconductor Corp /De/ annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • American Superconductor Corp /De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$54 K, a 97.6% increase year-over-year.
  • American Superconductor Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $56 K.
  • American Superconductor Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$54 K, a 97.6% increase from 2021.
  • American Superconductor Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.27 M, a 41.7% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56 K +$110 K Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 -$54 K +$2.22 M +97.6% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 -$2.27 M -$668 K -41.7% Apr 1, 2021 Mar 31, 2022 10-K 2022-06-01
2020 -$1.6 M -$78 K -5.12% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-01
2019 -$1.52 M -$3.11 M -196% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-02
2018 $1.59 M +$2.67 M Apr 1, 2018 Mar 31, 2019 10-K 2020-06-02
2017 -$1.09 M -$1.15 M -1910% Apr 1, 2017 Mar 31, 2018 10-K 2019-06-05
2016 $60 K +$78 K Apr 1, 2016 Mar 31, 2017 10-K 2018-06-06
2015 -$18 K -$61 K -142% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-06
2014 $43 K +$92 K Apr 1, 2014 Mar 31, 2015 10-K 2017-05-25
2013 -$49 K -$142 K -153% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-31
2012 $93 K Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2010 -$221 K -$251 K -837% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
2009 $30 K Apr 1, 2009 Mar 31, 2010 10-K 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.