Deferred Tax Assets, Net of Valuation Allowance in USD of QUANTUM CORP /DE/ from Q1 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
QUANTUM CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2012 to Q3 2025.
  • QUANTUM CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $100,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

QUANTUM CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $100,000 -$800,000 -89% 30 Sep 2025 10-Q 13 Nov 2025 2026 Q2
Q2 2025 $200,000 -$700,000 -78% 30 Jun 2025 10-Q 11 Sep 2025 2026 Q1
Q1 2025 $2,693,000 -$2,678,000 -50% 31 Mar 2025 10-K 26 Aug 2025 2025 FY
Q4 2024 $1,000,000 +$200,000 +25% 31 Dec 2024 10-Q 12 Feb 2025 2025 Q3
Q3 2024 $900,000 +$100,000 +12% 30 Sep 2024 10-Q 14 Nov 2024 2025 Q2
Q2 2024 $900,000 +$100,000 +12% 30 Jun 2024 10-Q 14 Aug 2024 2025 Q1
Q1 2024 $5,371,000 -$43,000 -0.79% 31 Mar 2024 10-K 26 Aug 2025 2025 FY
Q4 2023 $800,000 +$100,000 +14% 31 Dec 2023 10-Q 06 Sep 2024 2024 Q3
Q3 2023 $800,000 +$100,000 +14% 30 Sep 2023 10-Q 06 Sep 2024 2024 Q2
Q2 2023 $800,000 30 Jun 2023 10-Q 08 Aug 2023 2024 Q1
Q1 2023 $5,414,000 +$23,000 +0.43% 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $700,000 31 Dec 2022 10-Q 02 Feb 2023 2023 Q3
Q3 2022 $700,000 30 Sep 2022 10-Q 02 Nov 2022 2023 Q2
Q1 2022 $5,391,000 +$1,809,000 +51% 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q1 2021 $3,582,000 -$11,645,000 -76% 31 Mar 2021 10-K 08 Jun 2022 2022 FY
Q1 2020 $15,227,000 +$14,454,000 +1870% 31 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $773,000 -$1,913,000 -71% 31 Mar 2019 10-K 24 Jun 2020 2020 FY
Q1 2018 $2,686,000 -$2,606,000 -49% 31 Mar 2018 10-K 06 Aug 2019 2019 FY
Q1 2017 $5,292,000 -$47,630,000 -90% 31 Mar 2017 10-K 06 Aug 2019 2019 FY
Q1 2016 $52,922,000 +$706,000 +1.4% 31 Mar 2016 10-K 01 Jun 2017 2017 FY
Q1 2015 $52,216,000 -$515,000 -0.98% 31 Mar 2015 10-K 03 Jun 2016 2016 FY
Q1 2014 $52,731,000 -$2,413,000 -4.4% 31 Mar 2014 10-K 12 Jun 2015 2015 FY
Q1 2013 $55,144,000 -$20,664,000 -27% 31 Mar 2013 10-K 06 Jun 2014 2014 FY
Q1 2012 $75,808,000 31 Mar 2012 10-K 07 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.