CalAmp Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2023

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
CalAmp Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2023.
  • CalAmp Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2023 was $82M, a 28.7% 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 2023 $82M +$18.3M +28.7% Feb 28, 2023 10-K 2023-04-28
Q1 2022 $63.7M +$6.88M +12.1% Feb 28, 2022 10-K 2023-04-28
Q1 2021 $56.8M +$11.3M +24.8% Feb 28, 2021 10-K 2022-04-28
Q1 2020 $45.6M +$34.6M +317% Feb 29, 2020 10-K 2021-04-22
Q1 2019 $10.9M -$5.92M -35.1% Feb 28, 2019 10-K 2020-05-06
Q1 2018 $16.8M +$10.3M +156% Feb 28, 2018 10-K 2019-05-01
Q1 2017 $6.59M +$4.97M +307% Feb 28, 2017 10-K 2018-05-10
Q1 2016 $1.62M -$2.54M -61.1% Feb 29, 2016 10-K 2017-05-15
Q1 2015 $4.16M -$690K -14.2% Feb 28, 2015 10-K 2016-04-20
Q1 2014 $4.85M +$890K +22.5% Feb 28, 2014 10-K 2015-04-21
Q4 2013 $3.3M -$30.1M -90.1% Nov 30, 2013 10-Q 2013-12-23
Q3 2013 $3.6M -$31.9M -89.9% Aug 31, 2013 10-Q 2013-10-02
Q2 2013 $4M May 31, 2013 10-Q 2013-06-27
Q1 2013 $3.96M -$35.1M -89.9% Feb 28, 2013 10-K 2014-04-24
Q4 2012 $33.4M Nov 30, 2012 10-Q 2012-12-20
Q3 2012 $35.5M Aug 31, 2012 10-Q 2012-09-25
Q1 2012 $39.1M Feb 29, 2012 10-K 2013-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.