Deferred Tax Assets, Valuation Allowance of ARGAN INC from 31 Oct 2018 to 31 Jan 2025

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
ARGAN INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2018 to 31 Jan 2025.
  • ARGAN INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $18,192,000, a 2.2% 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 (%)

ARGAN INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,192,000 +$393,000 +2.2% 31 Jan 2025 10-K 27 Mar 2025 2025 FY
Q4 2023 $17,799,000 +$8,059,000 +83% 31 Jan 2024 10-K 27 Mar 2025 2025 FY
Q4 2022 $9,740,000 -$2,664,000 -21% 31 Jan 2023 10-K 11 Apr 2024 2024 FY
Q4 2021 $12,404,000 +$607,000 +5.1% 31 Jan 2022 10-K 17 Apr 2023 2023 FY
Q4 2020 $11,797,000 +$209,000 +1.8% 31 Jan 2021 10-K 13 Apr 2022 2022 FY
Q4 2019 $11,588,000 +$6,394,000 +123% 31 Jan 2020 10-K 14 Apr 2021 2021 FY
Q3 2019 $6,300,000 +$5,600,000 +800% 31 Oct 2019 10-Q 10 Dec 2019 2020 Q3
Q2 2019 $6,100,000 31 Jul 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $5,300,000 30 Apr 2019 10-Q 10 Jun 2019 2020 Q1
Q4 2018 $5,194,000 31 Jan 2019 10-K 14 Apr 2020 2019 FY
Q3 2018 $700,000 31 Oct 2018 10-Q 06 Dec 2018 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.