Deferred Tax Assets, Valuation Allowance of ITERIS, INC. from 31 Mar 2012 to 31 Mar 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
ITERIS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2024.
  • ITERIS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $18,470,000, a 1.4% decline 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 (%)

ITERIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $18,470,000 -$271,000 -1.4% 31 Mar 2024 10-K 13 Jun 2024 2024 FY
Q1 2023 $18,741,000 +$3,849,000 +26% 31 Mar 2023 10-K 13 Jun 2024 2024 FY
Q1 2022 $14,892,000 +$2,543,000 +21% 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q1 2021 $12,349,000 -$1,814,000 -13% 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q1 2020 $14,163,000 +$1,913,000 +16% 31 Mar 2020 10-K/A 07 Jun 2021 2021 FY
Q1 2019 $12,250,000 +$2,436,000 +25% 31 Mar 2019 10-K 09 Jun 2020 2019 FY
Q1 2018 $9,814,000 -$1,912,000 -16% 31 Mar 2018 10-K 06 Jun 2019 2018 FY
Q1 2017 $11,726,000 +$1,626,000 +16% 31 Mar 2017 10-K 07 Jun 2018 2017 FY
Q1 2016 $10,100,000 31 Mar 2016 10-Q 07 Aug 2018 2018 Q1
Q4 2015 $10,100,000 31 Dec 2015 10-Q 07 Nov 2017 2017 Q2
Q3 2014 $373,000 +$185,000 +98% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q2
Q2 2014 $373,000 +$185,000 +98% 30 Jun 2014 10-Q 16 Oct 2014 2014 Q1
Q1 2014 $373,000 +$185,000 +98% 31 Mar 2014 10-K 18 Jun 2015 2014 FY
Q4 2013 $188,000 31 Dec 2013 10-Q 10 Feb 2014 2013 Q3
Q3 2013 $188,000 30 Sep 2013 10-Q 30 Oct 2013 2013 Q2
Q2 2013 $188,000 30 Jun 2013 10-Q 01 Aug 2013 2013 Q1
Q1 2013 $188,000 +$188,000 31 Mar 2013 10-K 04 Sep 2014 2013 FY
Q1 2012 $0 31 Mar 2012 10-K 07 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.