Avid Bioservices, 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
Avid Bioservices, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Avid Bioservices, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $118M.
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 $118M +$118M Apr 30, 2024 10-K 2024-07-02
Q1 2023 $0 $0 Apr 30, 2023 10-K 2024-07-02
Q1 2022 $0 -$111M -100% Apr 30, 2022 10-K/A 2024-04-24
Q1 2021 $111M -$6.75M -5.71% Apr 30, 2021 10-K 2022-06-29
Q1 2020 $118M -$1.38M -1.15% Apr 30, 2020 10-K 2021-06-29
Q1 2019 $120M -$4.04M -3.27% Apr 30, 2019 10-K 2020-06-30
Q1 2018 $124M -$54.8M -30.7% Apr 30, 2018 10-K 2019-06-27
Q1 2017 $178M +$10M +5.94% Apr 30, 2017 10-K 2018-07-16
Q1 2016 $168M +$21.9M +14.9% Apr 30, 2016 10-K 2017-07-14
Q1 2015 $147M +$19.5M +15.4% Apr 30, 2015 10-K 2016-07-14
Q1 2014 $127M +$12.2M +10.6% Apr 30, 2014 10-K 2015-07-14
Q1 2013 $115M +$108M +1659% Apr 30, 2013 10-K 2014-07-14
Q1 2012 $6.53M Apr 30, 2012 10-K 2013-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.