AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) Deferred Tax Assets, Net of Valuation Allowance USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
American Superconductor Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2024.
  • American Superconductor Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $3.73 M, a 15.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $3.73 M -$673 K -15.3% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $4.41 M -$1.08 M -19.7% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $5.48 M -$150 K -2.66% Mar 31, 2022 10-K 2023-05-31
Q1 2021 $5.63 M -$11.7 M -67.6% Mar 31, 2021 10-K 2022-06-01
Q1 2020 $17.4 M -$109 K -0.62% Mar 31, 2020 10-K 2021-06-02
Q1 2019 $17.5 M -$14.8 M -45.9% Mar 31, 2019 10-K 2020-06-02
Q1 2018 $32.3 M -$3.45 M -9.66% Mar 31, 2018 10-K 2019-06-05
Q1 2017 $35.8 M -$798 K -2.18% Mar 31, 2017 10-K 2018-06-06
Q1 2016 $36.6 M -$9.83 M -21.2% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $46.4 M -$314 K -0.67% Mar 31, 2015 10-K 2016-05-31
Q1 2014 $46.7 M +$1.63 M +3.62% Mar 31, 2014 10-K 2015-05-28
Q1 2013 $45.1 M +$2.06 M +4.79% Mar 31, 2013 10-K 2014-06-05
Q1 2012 $43 M -$9.17 M -17.6% Mar 31, 2012 10-K 2013-06-14
Q1 2011 $52.2 M Mar 31, 2011 10-K 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.