AMERICAN SOFTWARE 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
American Software Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • American Software Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $3.91M, a 36.8% increase year-over-year.
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 $3.91M +$1.05M +36.8% Apr 30, 2024 10-K 2024-07-01
Q1 2023 $2.86M -$1.03M -26.5% Apr 30, 2023 10-K 2024-07-01
Q1 2022 $3.89M +$639K +19.6% Apr 30, 2022 10-K 2023-07-13
Q1 2021 $3.25M +$3.06M +1612% Apr 30, 2021 10-K 2022-06-29
Q1 2020 $190K +$30K +18.8% Apr 30, 2020 10-K 2021-07-09
Q1 2019 $160K -$10K -5.88% Apr 30, 2019 10-K 2020-07-10
Q1 2018 $170K +$4K +2.41% Apr 30, 2018 10-K 2019-07-15
Q1 2017 $166K -$293K -63.8% Apr 30, 2017 10-K 2018-07-13
Q1 2016 $459K -$2K -0.43% Apr 30, 2016 10-K 2017-07-14
Q1 2015 $461K -$5K -1.07% Apr 30, 2015 10-K 2016-07-14
Q1 2014 $466K +$45K +10.7% Apr 30, 2014 10-K 2015-07-10
Q1 2013 $421K -$187K -30.8% Apr 30, 2013 10-K 2014-07-14
Q1 2012 $608K Apr 30, 2012 10-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.