AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Deferred Income Tax Assets, Net USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
American Superconductor Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2016 to 2024.
  • American Superconductor Corp /De/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $1.12 M, a 0.45% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.12 M +$5 K +0.45% Mar 31, 2024 10-K 2024-05-29
Q4 2023 $1.14 M +$55 K +5.06% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $1.08 M +$60 K +5.87% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $1.12 M +$24 K +2.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.11 M -$110 K -8.99% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $1.09 M +$56 K +5.44% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $1.02 M -$31 K -2.94% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $1.09 M -$58 K -5.05% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.22 M +$1 K +0.08% Mar 31, 2022 10-K 2023-05-31
Q4 2021 $1.03 M -$356 K -25.7% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $1.05 M -$577 K -35.4% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $1.15 M -$431 K -27.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.22 M -$328 K -21.1% Mar 31, 2021 10-K 2022-06-01
Q4 2020 $1.39 M +$13 K +0.95% Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $1.63 M +$340 K +26.3% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $1.58 M +$169 K +12% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.55 M +$194 K +14.3% Mar 31, 2020 10-K 2021-06-02
Q4 2019 $1.37 M -$65 K -4.52% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $1.29 M +$785 K +155% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.41 M +$895 K +173% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.36 M +$815 K +150% Mar 31, 2019 10-K 2020-06-02
Q4 2018 $1.44 M +$893 K +164% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $506 K -$32 K -5.95% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $516 K +$90 K +21.1% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $542 K +$135 K +33.2% Mar 31, 2018 10-K 2019-06-05
Q4 2017 $545 K Dec 31, 2017 10-Q 2018-02-05
Q3 2017 $538 K Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $426 K Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $407 K +$311 K +324% Mar 31, 2017 10-K 2018-06-06
Q1 2016 $96 K Mar 31, 2016 10-K 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.