Deferred Tax Assets, Valuation Allowance of FREQUENCY ELECTRONICS INC from 30 Apr 2012 to 30 Apr 2025

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
FREQUENCY ELECTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • FREQUENCY ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $1,353,000, a 91% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FREQUENCY ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,353,000 -$13,874,000 -91% 30 Apr 2025 10-K 18 Jul 2025 2025 FY
Q4 2024 $1,300,000 31 Jan 2025 10-Q 17 Mar 2025 2025 Q3
Q1 2024 $15,227,000 -$1,060,000 -6.5% 30 Apr 2024 10-K 18 Jul 2025 2025 FY
Q1 2023 $16,287,000 -$1,804,000 -10% 30 Apr 2023 10-K 02 Aug 2024 2024 FY
Q1 2022 $18,091,000 +$1,228,000 +7.3% 30 Apr 2022 10-K 27 Jul 2023 2023 FY
Q1 2021 $16,863,000 +$1,009,000 +6.4% 30 Apr 2021 10-K/A 21 Dec 2022 2022 FY
Q1 2020 $15,854,000 +$1,904,000 +14% 30 Apr 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $13,950,000 30 Apr 2019 10-K 29 Jul 2020 2020 FY
Q4 2017 $6,800,000 31 Jan 2018 10-Q 19 Mar 2018 2018 Q3
Q3 2017 $6,400,000 31 Oct 2017 10-Q 15 Dec 2017 2018 Q2
Q2 2017 $3,300,000 31 Jul 2017 10-Q 14 Sep 2017 2018 Q1
Q1 2016 $3,300,000 +$900,000 +38% 30 Apr 2016 10-Q 17 Mar 2017 2017 Q3
Q4 2015 $2,400,000 +$300,000 +14% 31 Jan 2016 10-Q 16 Mar 2016 2016 Q3
Q3 2015 $2,400,000 +$300,000 +14% 31 Oct 2015 10-Q 15 Dec 2015 2016 Q2
Q2 2015 $2,400,000 +$300,000 +14% 31 Jul 2015 10-Q 14 Sep 2015 2016 Q1
Q1 2015 $2,400,000 +$280,000 +13% 30 Apr 2015 10-Q 16 Mar 2016 2016 Q3
Q4 2014 $2,100,000 +$200,000 +11% 31 Jan 2015 10-Q 17 Mar 2015 2015 Q3
Q3 2014 $2,100,000 +$200,000 +11% 31 Oct 2014 10-Q 15 Dec 2014 2015 Q2
Q2 2014 $2,100,000 31 Jul 2014 10-Q 15 Sep 2014 2015 Q1
Q1 2014 $2,120,000 +$220,000 +12% 30 Apr 2014 10-K 29 Jul 2015 2015 FY
Q4 2013 $1,900,000 +$400,000 +27% 31 Jan 2014 10-Q 17 Mar 2014 2014 Q3
Q3 2013 $1,900,000 +$400,000 +27% 31 Oct 2013 10-Q 16 Dec 2013 2014 Q2
Q1 2013 $1,900,000 +$445,000 +31% 30 Apr 2013 10-K 29 Jul 2014 2014 FY
Q4 2012 $1,500,000 31 Jan 2013 10-Q 18 Mar 2013 2013 Q3
Q3 2012 $1,500,000 31 Oct 2012 10-Q 17 Dec 2012 2013 Q2
Q2 2012 $1,500,000 31 Jul 2012 10-Q 14 Sep 2012 2013 Q1
Q1 2012 $1,455,000 30 Apr 2012 10-K 29 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.