AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Deferred Tax Assets, Gross USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
American Superconductor Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2024.
  • American Superconductor Corp /De/ Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $181 M, a 3.79% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $181 M -$7.13 M -3.79% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $188 M -$4.13 M -2.15% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $192 M -$13.6 M -6.62% Mar 31, 2022 10-K 2023-05-31
Q1 2021 $206 M -$11.6 M -5.36% Mar 31, 2021 10-K 2022-06-01
Q1 2020 $217 M +$3.54 M +1.66% Mar 31, 2020 10-K 2021-06-02
Q1 2019 $214 M -$46.2 M -17.8% Mar 31, 2019 10-K 2020-06-02
Q1 2018 $260 M -$90.9 M -25.9% Mar 31, 2018 10-K 2019-06-05
Q1 2017 $351 M +$12.9 M +3.82% Mar 31, 2017 10-K 2018-06-06
Q1 2016 $338 M -$3.3 M -0.97% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $341 M +$11.7 M +3.56% Mar 31, 2015 10-K 2016-05-31
Q1 2014 $330 M +$22.5 M +7.33% Mar 31, 2014 10-K 2015-05-28
Q1 2013 $307 M +$11.7 M +3.97% Mar 31, 2013 10-K 2014-06-05
Q1 2012 $295 M +$22.5 M +8.26% Mar 31, 2012 10-K 2013-06-14
Q4 2011 $5.84 M +$1.37 M +30.6% Dec 31, 2011 10-Q 2012-02-09
Q3 2011 $5.84 M +$1.72 M +41.7% Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $5.84 M +$2.19 M +59.9% Jun 30, 2011 10-Q 2011-09-23
Q1 2011 $273 M +$270 M +8864% Mar 31, 2011 10-K 2012-06-06
Q4 2010 $4.47 M Dec 31, 2010 10-Q 2011-02-03
Q3 2010 $4.12 M Sep 30, 2010 10-Q 2010-11-04
Q2 2010 $3.65 M Jun 30, 2010 10-Q 2010-08-05
Q1 2010 $3.04 M Mar 31, 2010 8-K 2012-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.