Deferred Tax Assets, Valuation Allowance of AGILYSYS INC from 31 Mar 2012 to 31 Mar 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
AGILYSYS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • AGILYSYS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,340,000, a 54% 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 (%)

AGILYSYS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,340,000 -$1,598,000 -54% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $2,938,000 -$64,990,000 -96% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q4 2023 $65,100,000 31 Dec 2023 10-Q 25 Jan 2024 2023 Q3
Q1 2023 $67,928,000 -$1,587,000 -2.3% 31 Mar 2023 10-K 22 May 2024 2024 FY
Q1 2022 $69,515,000 -$5,116,000 -6.9% 31 Mar 2022 10-K 19 May 2023 2023 FY
Q1 2021 $74,631,000 +$7,812,000 +12% 31 Mar 2021 10-K 23 May 2022 2022 FY
Q1 2020 $66,819,000 +$8,967,000 +16% 31 Mar 2020 10-K 21 May 2021 2021 FY
Q1 2019 $57,852,000 +$3,592,000 +6.6% 31 Mar 2019 10-K 22 May 2020 2020 FY
Q1 2018 $54,260,000 -$25,753,000 -32% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $80,013,000 +$2,167,000 +2.8% 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $77,846,000 +$1,426,000 +1.9% 31 Mar 2016 10-K 02 Jun 2017 2016 FY
Q1 2015 $76,420,000 +$3,406,000 +4.7% 31 Mar 2015 10-K 10 Jun 2016 2016 FY
Q1 2014 $73,014,000 -$581,000 -0.79% 31 Mar 2014 10-K 09 Feb 2016 2015 FY
Q1 2013 $73,595,000 -$5,087,000 -6.5% 31 Mar 2013 10-K 04 Jun 2014 2013 FY
Q1 2012 $78,682,000 31 Mar 2012 10-K 14 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.