C3.ai, Inc. (AI) Deferred Tax Assets, Operating Loss Carryforwards USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
C3.ai, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2020 to 2023.
  • C3.ai, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 30, 2023 was $116M, a 1.59% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $116M +$1.82M +1.59% Apr 30, 2023 10-K 2023-06-22
Q1 2022 $114M +$41.1M +56.2% Apr 30, 2022 10-K 2023-06-22
Q1 2021 $73.2M +$32.9M +81.9% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $40.2M Apr 30, 2020 10-K 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.