Deferred Tax Assets, Valuation Allowance in USD of Avid Bioservices, Inc. 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
Avid Bioservices, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2024.
  • Avid Bioservices, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was $118M.
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
Q1 2024 $118M +$118M 30 Apr 2024 10-K 02 Jul 2024
Q1 2023 $0 $0 30 Apr 2023 10-K 02 Jul 2024
Q1 2022 $0 -$111M -100% 30 Apr 2022 10-K/A 24 Apr 2024
Q1 2021 $111M -$6.75M -5.71% 30 Apr 2021 10-K 29 Jun 2022
Q1 2020 $118M -$1.38M -1.15% 30 Apr 2020 10-K 29 Jun 2021
Q1 2019 $120M -$4.04M -3.27% 30 Apr 2019 10-K 30 Jun 2020
Q1 2018 $124M -$54.8M -30.7% 30 Apr 2018 10-K 27 Jun 2019
Q1 2017 $178M +$10M +5.94% 30 Apr 2017 10-K 16 Jul 2018
Q1 2016 $168M +$21.9M +14.9% 30 Apr 2016 10-K 14 Jul 2017
Q1 2015 $147M +$19.5M +15.4% 30 Apr 2015 10-K 14 Jul 2016
Q1 2014 $127M +$12.2M +10.6% 30 Apr 2014 10-K 14 Jul 2015
Q1 2013 $115M +$108M +1659% 30 Apr 2013 10-K 14 Jul 2014
Q1 2012 $6.53M 30 Apr 2012 10-K 11 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.