AMREP CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Amrep Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Amrep Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $989K, a 16.1% 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 $989K +$137K +16.1% Apr 30, 2024 10-K 2024-07-23
Q1 2023 $852K -$3.3M -79.5% Apr 30, 2023 10-K 2024-07-23
Q1 2022 $4.15M +$183K +4.61% Apr 30, 2022 10-K 2023-07-25
Q1 2021 $3.97M -$304K -7.12% Apr 30, 2021 10-K 2022-07-21
Q1 2020 $4.27M +$262K +6.54% Apr 30, 2020 10-K 2021-07-27
Q1 2019 $4.01M +$773K +23.9% Apr 30, 2019 10-K 2020-07-27
Q1 2018 $3.24M -$1.4M -30.2% Apr 30, 2018 10-K 2019-07-26
Q1 2017 $4.64M +$69K +1.51% Apr 30, 2017 10-K 2018-07-20
Q1 2016 $4.57M +$910K +24.9% Apr 30, 2016 10-K 2017-07-18
Q1 2015 $3.66M +$1.03M +39.2% Apr 30, 2015 10-K 2016-07-29
Q1 2014 $2.63M +$359K +15.8% Apr 30, 2014 10-K 2015-07-29
Q1 2013 $2.27M -$276K -10.8% Apr 30, 2013 10-K 2014-07-29
Q1 2012 $2.54M Apr 30, 2012 10-K 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.