Deferred Tax Assets, Gross of ARGAN INC from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ARGAN INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • ARGAN INC Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $26,694,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ARGAN INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $26,694,000 -$912,000 -3.3% 31 Jan 2025 10-K 27 Mar 2025 2025 FY
Q4 2023 $27,606,000 +$6,626,000 +32% 31 Jan 2024 10-K 27 Mar 2025 2025 FY
Q4 2022 $20,980,000 +$1,407,000 +7.2% 31 Jan 2023 10-K 11 Apr 2024 2024 FY
Q4 2021 $19,573,000 +$299,000 +1.6% 31 Jan 2022 10-K 17 Apr 2023 2023 FY
Q4 2020 $19,274,000 -$7,844,000 -29% 31 Jan 2021 10-K 13 Apr 2022 2022 FY
Q4 2019 $27,118,000 +$14,709,000 +119% 31 Jan 2020 10-K 14 Apr 2021 2021 FY
Q4 2018 $12,409,000 +$6,006,000 +94% 31 Jan 2019 10-K 14 Apr 2020 2019 FY
Q4 2017 $6,403,000 -$2,322,000 -27% 31 Jan 2018 10-K 10 Apr 2019 2018 FY
Q2 2017 $9,388,000 -$1,160,000 -11% 31 Jul 2017 10-Q 07 Sep 2017 2017 Q2
Q1 2017 $8,634,000 -$1,104,000 -11% 30 Apr 2017 10-Q 07 Jun 2017 2017 Q1
Q4 2016 $8,725,000 -$1,351,000 -13% 31 Jan 2017 10-K 11 Apr 2018 2017 FY
Q3 2016 $11,226,000 +$7,638,000 +213% 31 Oct 2016 10-Q 06 Dec 2016 2016 Q3
Q2 2016 $10,548,000 +$7,083,000 +204% 31 Jul 2016 10-Q 07 Sep 2016 2016 Q2
Q1 2016 $9,738,000 +$6,196,000 +175% 30 Apr 2016 10-Q 08 Jun 2016 2016 Q1
Q4 2015 $10,076,000 +$6,760,000 +204% 31 Jan 2016 10-K 11 Apr 2017 2016 FY
Q3 2015 $3,588,000 31 Oct 2015 10-Q 10 Dec 2015 2015 Q3
Q2 2015 $3,465,000 31 Jul 2015 10-Q 09 Sep 2015 2015 Q2
Q1 2015 $3,542,000 30 Apr 2015 10-Q 09 Jun 2015 2015 Q1
Q4 2014 $3,316,000 -$126,000 -3.7% 31 Jan 2015 10-K 15 Apr 2016 2015 FY
Q4 2013 $3,442,000 -$1,071,000 -24% 31 Jan 2014 10-K 16 Apr 2015 2014 FY
Q4 2012 $4,513,000 +$536,000 +13% 31 Jan 2013 10-K 15 Apr 2014 2013 FY
Q4 2011 $3,977,000 31 Jan 2012 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.