Beyond Air, Inc. (XAIR) Deferred Tax Assets, Gross USD 2016 - 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
Beyond Air, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2016 to 2024.
  • Beyond Air, Inc. Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $59.2 M, a 33.2% increase 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 $59.2 M +$14.7 M +33.2% Mar 31, 2024 10-K 2024-06-24
Q1 2023 $44.4 M +$12 M +36.9% Mar 31, 2023 10-K 2024-06-24
Q1 2022 $32.5 M +$12.9 M +66.1% Mar 31, 2022 10-K 2023-06-22
Q1 2021 $19.5 M +$6.68 M +51.9% Mar 31, 2021 10-K 2022-06-29
Q1 2020 $12.9 M +$6.17 M +92.1% Mar 31, 2020 10-K 2021-06-10
Q1 2019 $6.69 M +$3.01 M +81.9% Mar 31, 2019 10-K 2020-06-23
Q1 2018 $3.68 M Mar 31, 2018 10-K 2019-06-28
Q4 2017 $3.26 M +$1.72 M +112% Dec 31, 2017 10-KT 2018-06-15
Q4 2016 $1.54 M Dec 31, 2016 10-KT 2018-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.