ARGAN INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q4 2023

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 history and growth rate from Q3 2018 to Q4 2023.
  • Argan Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $17.8M, a 82.7% 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
Q4 2023 $17.8M +$8.06M +82.7% Jan 31, 2024 10-K 2024-04-11
Q4 2022 $9.74M -$2.66M -21.5% Jan 31, 2023 10-K 2024-04-11
Q4 2021 $12.4M +$607K +5.15% Jan 31, 2022 10-K 2023-04-17
Q4 2020 $11.8M +$209K +1.8% Jan 31, 2021 10-K 2022-04-13
Q4 2019 $11.6M +$6.39M +123% Jan 31, 2020 10-K 2021-04-14
Q3 2019 $6.3M +$5.6M +800% Oct 31, 2019 10-Q 2019-12-10
Q2 2019 $6.1M Jul 31, 2019 10-Q 2019-09-09
Q1 2019 $5.3M Apr 30, 2019 10-Q 2019-06-10
Q4 2018 $5.19M Jan 31, 2019 10-K 2020-04-14
Q3 2018 $700K Oct 31, 2018 10-Q 2018-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.