UNIVERSAL SECURITY INSTRUMENTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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
Universal Security Instruments Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Universal Security Instruments Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.28M, a 2.93% 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
Q1 2024 $1.28M +$36.3K +2.93% Mar 31, 2024 10-K 2024-07-12
Q1 2023 $1.24M -$140K -10.1% Mar 31, 2023 10-K 2024-07-12
Q1 2022 $1.38M -$11.3K -0.81% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $1.39M -$157K -10.1% Mar 31, 2021 10-K 2022-07-14
Q1 2020 $1.55M +$1.29M +491% Mar 31, 2020 10-K/A 2021-07-22
Q1 2019 $262K -$2.63M -90.9% Mar 31, 2019 10-K 2020-08-11
Q1 2018 $2.89M -$1.1M -27.6% Mar 31, 2018 10-K 2019-07-15
Q1 2017 $3.99M +$75.4K +1.93% Mar 31, 2017 10-K 2018-07-16
Q1 2016 $3.92M +$187K +5.03% Mar 31, 2016 10-K 2017-07-14
Q1 2015 $3.73M +$658K +21.4% Mar 31, 2015 10-K 2016-09-28
Q1 2014 $3.07M +$2.77M +923% Mar 31, 2014 10-K 2015-08-25
Q3 2013 $2.48M Sep 30, 2013 10-Q 2013-11-14
Q1 2013 $300K +$300K Mar 31, 2013 10-K 2015-08-25
Q4 2012 $300K Dec 31, 2012 10-Q 2013-02-13
Q1 2012 $0 Mar 31, 2012 10-K 2013-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.