ARGAN INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Argan Inc Deferred Tax Assets, Gross for the quarter ending January 31, 2024 was $27.6M, a 31.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.6M +$6.63M +31.6% Jan 31, 2024 10-K 2024-04-11
Q4 2022 $21M +$1.41M +7.19% Jan 31, 2023 10-K 2024-04-11
Q4 2021 $19.6M +$299K +1.55% Jan 31, 2022 10-K 2023-04-17
Q4 2020 $19.3M -$7.84M -28.9% Jan 31, 2021 10-K 2022-04-13
Q4 2019 $27.1M +$14.7M +119% Jan 31, 2020 10-K 2021-04-14
Q4 2018 $12.4M +$6.01M +93.8% Jan 31, 2019 10-K 2020-04-14
Q4 2017 $6.4M -$2.32M -26.6% Jan 31, 2018 10-K 2019-04-10
Q2 2017 $9.39M -$1.16M -11% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $8.63M -$1.1M -11.3% Apr 30, 2017 10-Q 2017-06-07
Q4 2016 $8.73M -$1.35M -13.4% Jan 31, 2017 10-K 2018-04-11
Q3 2016 $11.2M +$7.64M +213% Oct 31, 2016 10-Q 2016-12-06
Q2 2016 $10.5M +$7.08M +204% Jul 31, 2016 10-Q 2016-09-07
Q1 2016 $9.74M +$6.2M +175% Apr 30, 2016 10-Q 2016-06-08
Q4 2015 $10.1M +$6.76M +204% Jan 31, 2016 10-K 2017-04-11
Q3 2015 $3.59M Oct 31, 2015 10-Q 2015-12-10
Q2 2015 $3.47M Jul 31, 2015 10-Q 2015-09-09
Q1 2015 $3.54M Apr 30, 2015 10-Q 2015-06-09
Q4 2014 $3.32M -$126K -3.66% Jan 31, 2015 10-K 2016-04-15
Q4 2013 $3.44M -$1.07M -23.7% Jan 31, 2014 10-K 2015-04-16
Q4 2012 $4.51M +$536K +13.5% Jan 31, 2013 10-K 2014-04-15
Q4 2011 $3.98M Jan 31, 2012 10-K 2013-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.