AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Deferred Income Tax Liabilities, Net USD 2016 - 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
American Superconductor Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2016 to 2024.
  • American Superconductor Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $300 K, a 23.5% 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 $300 K +$57 K +23.5% Mar 31, 2024 10-K 2024-05-29
Q4 2023 $235 K +$33 K +16.3% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $261 K +$58 K +28.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $259 K -$38 K -12.8% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $243 K -$54 K -18.2% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $202 K +$113 K +127% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $203 K $0 0% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $297 K +$24 K +8.79% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $297 K +$23 K +8.39% Mar 31, 2022 10-K 2023-05-31
Q4 2021 $89 K +$19 K +27.1% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $203 K -$149 K -42.3% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $273 K +$42 K +18.2% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $274 K +$94 K +52.2% Mar 31, 2021 10-K 2022-06-01
Q4 2020 $70 K -$105 K -60% Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $352 K -$1.41 M -80% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $231 K -$1.47 M -86.4% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $180 K -$1.52 M -89.4% Mar 31, 2020 10-K 2021-06-02
Q4 2019 $175 K +$65 K +59.1% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $1.76 M +$1.65 M +1497% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.7 M +$1.59 M +1448% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.7 M +$1.59 M +1444% Mar 31, 2019 10-K 2020-06-02
Q4 2018 $110 K -$15 K -12% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $110 K -$15 K -12% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $110 K -$15 K -12% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $110 K -$15 K -12% Mar 31, 2018 10-K 2019-06-05
Q4 2017 $125 K +$62 K +98.4% Dec 31, 2017 10-Q 2018-02-05
Q3 2017 $125 K +$62 K +98.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $125 K +$62 K +98.4% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $125 K +$62 K +98.4% Mar 31, 2017 10-K 2018-06-06
Q4 2016 $63 K Dec 31, 2016 10-Q 2017-02-06
Q3 2016 $63 K Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $63 K Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $63 K Mar 31, 2016 10-K 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.