QUANTUM CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q3 2024

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 growth rate from Q1 2012 to Q3 2024.
  • Quantum Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $900K, a 12.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $900K +$100K +12.5% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $900K +$100K +12.5% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $5.37M -$43K -0.79% Mar 31, 2024 10-K 2024-06-28
Q4 2023 $800K +$100K +14.3% Dec 31, 2023 10-Q 2024-09-06
Q3 2023 $800K +$100K +14.3% Sep 30, 2023 10-Q 2024-09-06
Q2 2023 $800K Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $5.41M +$23K +0.43% Mar 31, 2023 10-K 2024-06-28
Q4 2022 $700K Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $700K Sep 30, 2022 10-Q 2022-11-02
Q1 2022 $5.39M +$1.81M +50.5% Mar 31, 2022 10-K 2024-06-28
Q1 2021 $3.58M -$11.6M -76.5% Mar 31, 2021 10-K 2022-06-08
Q1 2020 $15.2M +$14.5M +1870% Mar 31, 2020 10-K 2021-05-26
Q1 2019 $773K -$1.91M -71.2% Mar 31, 2019 10-K 2020-06-24
Q1 2018 $2.69M -$2.61M -49.2% Mar 31, 2018 10-K 2019-08-06
Q1 2017 $5.29M -$47.6M -90% Mar 31, 2017 10-K 2019-08-06
Q1 2016 $52.9M +$706K +1.35% Mar 31, 2016 10-K 2017-06-01
Q1 2015 $52.2M -$515K -0.98% Mar 31, 2015 10-K 2016-06-03
Q1 2014 $52.7M -$2.41M -4.38% Mar 31, 2014 10-K 2015-06-12
Q1 2013 $55.1M -$20.7M -27.3% Mar 31, 2013 10-K 2014-06-06
Q1 2012 $75.8M Mar 31, 2012 10-K 2013-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.