Deferred Tax Assets, Valuation Allowance of Avid Bioservices, Inc. from 30 Apr 2012 to 30 Apr 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
Avid Bioservices, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2024.
  • Avid Bioservices, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was $118,473,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Avid Bioservices, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $118,473,000 +$118,473,000 30 Apr 2024 10-K 02 Jul 2024 2024 FY
Q1 2023 $0 $0 30 Apr 2023 10-K 02 Jul 2024 2024 FY
Q1 2022 $0 -$111,388,000 -100% 30 Apr 2022 10-K/A 24 Apr 2024 2023 FY
Q1 2021 $111,388,000 -$6,749,000 -5.7% 30 Apr 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $118,137,000 -$1,379,000 -1.2% 30 Apr 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $119,516,000 -$4,039,000 -3.3% 30 Apr 2019 10-K 30 Jun 2020 2020 FY
Q1 2018 $123,555,000 -$54,845,000 -31% 30 Apr 2018 10-K 27 Jun 2019 2019 FY
Q1 2017 $178,400,000 +$10,005,000 +5.9% 30 Apr 2017 10-K 16 Jul 2018 2018 FY
Q1 2016 $168,395,000 +$21,871,000 +15% 30 Apr 2016 10-K 14 Jul 2017 2017 FY
Q1 2015 $146,524,000 +$19,532,000 +15% 30 Apr 2015 10-K 14 Jul 2016 2016 FY
Q1 2014 $126,992,000 +$12,153,000 +11% 30 Apr 2014 10-K 14 Jul 2015 2015 FY
Q1 2013 $114,839,000 +$108,310,000 +1659% 30 Apr 2013 10-K 14 Jul 2014 2014 FY
Q1 2012 $6,529,000 30 Apr 2012 10-K 11 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.