FREQUENCY ELECTRONICS INC 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
Frequency Electronics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Frequency Electronics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $15.2M, a 6.51% decline 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 $15.2M -$1.06M -6.51% Apr 30, 2024 10-K 2024-08-02
Q1 2023 $16.3M -$1.8M -9.97% Apr 30, 2023 10-K 2024-08-02
Q1 2022 $18.1M +$1.23M +7.28% Apr 30, 2022 10-K 2023-07-27
Q1 2021 $16.9M +$1.01M +6.36% Apr 30, 2021 10-K/A 2022-12-21
Q1 2020 $15.9M +$1.9M +13.6% Apr 30, 2020 10-K 2021-06-30
Q1 2019 $14M Apr 30, 2019 10-K 2020-07-29
Q4 2017 $6.8M Jan 31, 2018 10-Q 2018-03-19
Q3 2017 $6.4M Oct 31, 2017 10-Q 2017-12-15
Q2 2017 $3.3M Jul 31, 2017 10-Q 2017-09-14
Q1 2016 $3.3M +$900K +37.5% Apr 30, 2016 10-Q 2017-03-17
Q4 2015 $2.4M +$300K +14.3% Jan 31, 2016 10-Q 2016-03-16
Q3 2015 $2.4M +$300K +14.3% Oct 31, 2015 10-Q 2015-12-15
Q2 2015 $2.4M +$300K +14.3% Jul 31, 2015 10-Q 2015-09-14
Q1 2015 $2.4M +$280K +13.2% Apr 30, 2015 10-Q 2016-03-16
Q4 2014 $2.1M +$200K +10.5% Jan 31, 2015 10-Q 2015-03-17
Q3 2014 $2.1M +$200K +10.5% Oct 31, 2014 10-Q 2014-12-15
Q2 2014 $2.1M Jul 31, 2014 10-Q 2014-09-15
Q1 2014 $2.12M +$220K +11.6% Apr 30, 2014 10-K 2015-07-29
Q4 2013 $1.9M +$400K +26.7% Jan 31, 2014 10-Q 2014-03-17
Q3 2013 $1.9M +$400K +26.7% Oct 31, 2013 10-Q 2013-12-16
Q1 2013 $1.9M +$445K +30.6% Apr 30, 2013 10-K 2014-07-29
Q4 2012 $1.5M Jan 31, 2013 10-Q 2013-03-18
Q3 2012 $1.5M Oct 31, 2012 10-Q 2012-12-17
Q2 2012 $1.5M Jul 31, 2012 10-Q 2012-09-14
Q1 2012 $1.46M Apr 30, 2012 10-K 2013-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.