TEL INSTRUMENT ELECTRONICS CORP 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
Tel Instrument Electronics Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Tel Instrument Electronics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $138K, a 37.8% increase 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 $138K +$37.8K +37.8% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $100K $0 0% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $100K $0 0% Mar 31, 2022 10-K 2023-06-15
Q1 2021 $100K $0 0% Mar 31, 2021 10-K 2022-06-17
Q1 2020 $100K -$3.06M -96.8% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $3.16M -$119K -3.62% Mar 31, 2019 10-K 2020-06-30
Q4 2018 $3.5M Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $3.5M Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $3.50* Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $3.28M -$351K -9.67% Mar 31, 2018 10-K 2019-07-01
Q1 2017 $3.63M +$3.49M +2534% Mar 31, 2017 10-K 2018-07-16
Q1 2016 $138K $0 0% Mar 31, 2016 10-K 2017-07-14
Q1 2015 $138K +$138K Mar 31, 2015 10-K 2016-06-29
Q1 2014 $0 -$1K -100% Mar 31, 2014 10-K 2015-06-25
Q1 2013 $1K -$49K -98% Mar 31, 2013 10-K 2014-06-30
Q1 2012 $50K Mar 31, 2012 10-K 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.