Beyond Air, Inc. (XAIR) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Beyond Air, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2024.
  • Beyond Air, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $59.2 M, a 33.2% 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 $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.