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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
American Superconductor Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • American Superconductor Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $177 M, a 3.52% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $177 M -$6.46 M -3.52% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $184 M -$3.05 M -1.64% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $187 M -$13.5 M -6.73% Mar 31, 2022 10-K 2023-05-31
Q1 2021 $200 M +$92 K +0.05% Mar 31, 2021 10-K 2022-06-01
Q1 2020 $200 M +$3.65 M +1.86% Mar 31, 2020 10-K 2021-06-02
Q1 2019 $196 M -$31.3 M -13.8% Mar 31, 2019 10-K 2020-06-02
Q1 2018 $228 M -$87.4 M -27.7% Mar 31, 2018 10-K 2019-06-05
Q1 2017 $315 M +$13.7 M +4.55% Mar 31, 2017 10-K 2018-06-06
Q1 2016 $301 M +$6.53 M +2.22% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $295 M +$12 M +4.26% Mar 31, 2015 10-K 2016-05-31
Q1 2014 $283 M +$20.9 M +7.96% Mar 31, 2014 10-K 2015-05-28
Q1 2013 $262 M +$9.66 M +3.83% Mar 31, 2013 10-K 2014-06-05
Q1 2012 $252 M +$31.7 M +14.4% Mar 31, 2012 10-K 2013-06-14
Q1 2011 $221 M Mar 31, 2011 10-K 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.