Deferred Tax Assets, Valuation Allowance of TEL INSTRUMENT ELECTRONICS CORP from 31 Mar 2012 to 31 Mar 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
TEL INSTRUMENT ELECTRONICS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2024.
  • TEL INSTRUMENT ELECTRONICS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $137,780, a 38% increase 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 (%)

TEL INSTRUMENT ELECTRONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $137,780 +$37,780 +38% 31 Mar 2024 10-K 28 Jun 2024 2024 FY
Q1 2023 $100,000 $0 0% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $100,000 $0 0% 31 Mar 2022 10-K 15 Jun 2023 2023 FY
Q1 2021 $100,000 $0 0% 31 Mar 2021 10-K 17 Jun 2022 2022 FY
Q1 2020 $100,000 -$3,059,108 -97% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $3,159,108 -$118,626 -3.6% 31 Mar 2019 10-K 30 Jun 2020 2019 FY
Q4 2018 $3,500,000 31 Dec 2018 10-Q 08 Feb 2019 2019 Q3
Q3 2018 $3,500,000 30 Sep 2018 10-Q 19 Nov 2018 2019 Q2
Q2 2018 $3.5* 30 Jun 2018 10-Q 20 Aug 2018 2018 Q1
Q1 2018 $3,277,734 -$350,824 -9.7% 31 Mar 2018 10-K 01 Jul 2019 2018 FY
Q1 2017 $3,628,558 +$3,490,778 +2534% 31 Mar 2017 10-K 16 Jul 2018 2017 FY
Q1 2016 $137,780 $0 0% 31 Mar 2016 10-K 14 Jul 2017 2016 FY
Q1 2015 $137,780 +$137,780 31 Mar 2015 10-K 29 Jun 2016 2015 FY
Q1 2014 $0 -$1,000 -100% 31 Mar 2014 10-K 25 Jun 2015 2014 FY
Q1 2013 $1,000 -$49,000 -98% 31 Mar 2013 10-K 30 Jun 2014 2013 FY
Q1 2012 $50,000 31 Mar 2012 10-K 16 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.