GSI TECHNOLOGY INC (GSIT) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Gsi Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2024.
  • Gsi Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $20.2 M, a 15.4% increase 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 $20.2 M +$2.69 M +15.4% Mar 31, 2024 10-K 2024-06-13
Q1 2023 $17.5 M +$1.3 M +8.02% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $16.2 M +$3.17 M +24.3% Mar 31, 2022 10-K 2023-06-28
Q3 2021 $14.5 M +$3.7 M +34.3% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $13.7 M +$3.8 M +38.4% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $13 M +$3.63 M +38.6% Mar 31, 2021 10-K 2022-06-29
Q4 2020 $12.4 M +$4.2 M +51.2% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $10.8 M +$2.7 M +33.3% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $9.9 M +$2.5 M +33.8% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $9.39 M +$2.69 M +40.1% Mar 31, 2020 10-K 2021-06-04
Q4 2019 $8.2 M +$1.6 M +24.2% Dec 31, 2019 10-Q 2020-02-07
Q3 2019 $8.1 M +$1.2 M +17.4% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $7.4 M +$900 K +13.8% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $6.7 M +$787 K +13.3% Mar 31, 2019 10-K 2020-06-05
Q4 2018 $6.6 M Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $6.9 M Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $6.5 M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $5.91 M -$3.03 M -33.9% Mar 31, 2018 10-K 2019-06-13
Q1 2017 $8.94 M +$1.68 M +23.2% Mar 31, 2017 10-K 2018-06-01
Q1 2016 $7.26 M +$1.24 M +20.6% Mar 31, 2016 10-K 2017-06-05
Q1 2015 $6.02 M +$2.32 M +62.8% Mar 31, 2015 10-K 2016-06-10
Q1 2014 $3.7 M Mar 31, 2014 10-K 2015-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.