C3.ai, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 to Q1 2024

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
C3.ai, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q1 2024.
  • C3.ai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $253M, a 39.9% 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 $253M +$72.1M +39.9% Apr 30, 2024 10-K 2024-06-18
Q1 2023 $181M +$35.9M +24.8% Apr 30, 2023 10-K 2024-06-18
Q1 2022 $145M +$56.7M +64.4% Apr 30, 2022 10-K 2023-06-22
Q1 2021 $88M +$32.2M +57.7% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $55.8M Apr 30, 2020 10-K 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.