GEOSPACE TECHNOLOGIES CORP (GEOS) Deferred Tax Assets, Net of Valuation Allowance USD 2019 - 2022

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
Geospace Technologies Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2019 to 2022.
  • Geospace Technologies Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2022 was $3.33 M, a 43.3% 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
Q3 2022 $3.33 M -$2.54 M -43.3% Sep 30, 2022 10-K 2022-11-18
Q3 2021 $5.87 M Sep 30, 2021 10-K 2022-11-18
Q3 2019 $236 K Sep 30, 2019 10-K 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.