ARGAN INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Argan Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2023.
  • Argan Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending January 31, 2024 was $19.8M, a 41.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.8M +$5.81M +41.6% Jan 31, 2024 10-K 2024-04-11
Q4 2022 $14M -$396K -2.76% Jan 31, 2023 10-K 2024-04-11
Q4 2021 $14.4M +$168K +1.18% Jan 31, 2022 10-K 2023-04-17
Q4 2020 $14.2M -$8.49M -37.4% Jan 31, 2021 10-K 2022-04-13
Q4 2019 $22.7M +$14.5M +176% Jan 31, 2020 10-K 2021-04-14
Q4 2018 $8.23M +$5.59M +212% Jan 31, 2019 10-K 2020-04-14
Q4 2017 $2.64M -$852K -24.4% Jan 31, 2018 10-K 2019-04-10
Q2 2017 $3.6M +$501K +16.1% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $3.48M +$346K +11% Apr 30, 2017 10-Q 2017-06-07
Q4 2016 $3.49M +$142K +4.25% Jan 31, 2017 10-K 2018-04-11
Q3 2016 $3.21M Oct 31, 2016 10-Q 2016-12-06
Q2 2016 $3.1M Jul 31, 2016 10-Q 2016-09-07
Q1 2016 $3.13M Apr 30, 2016 10-Q 2016-06-08
Q4 2015 $3.35M Jan 31, 2016 10-K 2017-04-11
Q4 2012 $432K Jan 31, 2013 10-K 2014-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.