AGILYSYS 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
Agilysys Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Agilysys Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $2.94M, a 95.7% 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 $2.94M -$65M -95.7% Mar 31, 2024 10-K 2024-05-22
Q4 2023 $65.1M Dec 31, 2023 10-Q 2024-01-25
Q1 2023 $67.9M -$1.59M -2.28% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $69.5M -$5.12M -6.86% Mar 31, 2022 10-K 2023-05-19
Q1 2021 $74.6M +$7.81M +11.7% Mar 31, 2021 10-K 2022-05-23
Q1 2020 $66.8M +$8.97M +15.5% Mar 31, 2020 10-K 2021-05-21
Q1 2019 $57.9M +$3.59M +6.62% Mar 31, 2019 10-K 2020-05-22
Q1 2018 $54.3M -$25.8M -32.2% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $80M +$2.17M +2.78% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $77.8M +$1.43M +1.87% Mar 31, 2016 10-K 2017-06-02
Q1 2015 $76.4M +$3.41M +4.67% Mar 31, 2015 10-K 2016-06-10
Q1 2014 $73M -$581K -0.79% Mar 31, 2014 10-K/A 2016-02-09
Q1 2013 $73.6M -$5.09M -6.47% Mar 31, 2013 10-K 2014-06-04
Q1 2012 $78.7M Mar 31, 2012 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.