Deferred Income Tax Assets, Net of Avid Bioservices, Inc. from 30 Apr 2021 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Avid Bioservices, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2021 to 31 Jan 2024.
  • Avid Bioservices, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2024 was $117,844,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Avid Bioservices, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $117,844,000 +$3,027,000 +2.6% 31 Jan 2024 10-Q 24 Apr 2024 2024 Q3
Q3 2023 $116,760,000 -$817,000 -0.7% 31 Oct 2023 10-Q/A 24 Apr 2024 2024 Q2
Q2 2023 $114,371,000 -$149,000 -0.13% 31 Jul 2023 10-Q/A 24 Apr 2024 2024 Q1
Q1 2023 $113,751,000 -$1,331,000 -1.2% 30 Apr 2023 10-K 02 Jul 2024 2024 FY
Q4 2022 $114,817,000 31 Jan 2023 10-K/A 24 Apr 2024 2023 FY
Q3 2022 $117,577,000 31 Oct 2022 10-K/A 24 Apr 2024 2023 FY
Q2 2022 $114,520,000 31 Jul 2022 10-K/A 24 Apr 2024 2023 FY
Q1 2022 $115,082,000 +$115,082,000 30 Apr 2022 10-K/A 24 Apr 2024 2023 FY
Q1 2021 $0 30 Apr 2021 10-K 29 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.