Red Cat Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Red Cat Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q1 2024.
  • Red Cat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 30, 2024 was $15M, a 48.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $15M +$4.9M +48.5% Apr 30, 2024 10-K 2024-08-08
Q4 2023 $13.2M +$5.29M +66.5% Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $12.2M +$5.29M +76.3% Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $11.2M +$5.38M +93% Jul 31, 2023 10-Q 2023-09-19
Q1 2023 $10.1M +$5.01M +98.5% Apr 30, 2023 10-K 2024-08-08
Q4 2022 $7.96M +$7.05M +776% Jan 31, 2023 10-Q 2023-03-07
Q3 2022 $6.94M +$6.13M +763% Oct 31, 2022 10-Q 2022-12-15
Q2 2022 $5.79M +$5.09M +732% Jul 31, 2022 10-Q 2022-09-12
Q1 2022 $5.09M +$2.16M +74.1% Apr 30, 2022 10-K 2023-07-27
Q4 2021 $908K Jan 31, 2022 10-Q 2022-03-17
Q3 2021 $804K Oct 31, 2021 10-Q 2021-12-20
Q2 2021 $696K Jul 31, 2021 10-Q 2021-09-20
Q1 2021 $2.92M Apr 30, 2021 10-K/A 2022-08-15
Q4 2018 $7.74M +$890K +13% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $6.85M -$2.73M -28.5% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $9.58M +$514K +5.67% Dec 31, 2016 10-K 2018-04-09
Q2 2016 $24.1M +$3.55M +17.3% Jun 30, 2016 10-Q 2016-08-22
Q1 2016 $20.6M +$44.7K +0.22% Mar 31, 2016 10-Q 2016-05-23
Q4 2015 $9.06M -$4.11M -31.2% Dec 31, 2015 10-K 2017-04-07
Q3 2015 $20.5M +$7.36M +55.9% Sep 30, 2015 10-Q 2015-11-23
Q2 2015 $20.5M +$7.36M +55.9% Jun 30, 2015 10-Q 2015-08-11
Q1 2015 $20.5M +$7.36M +55.9% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $13.2M -$852K -6.07% Dec 31, 2014 10-K 2016-04-13
Q3 2014 $13.2M -$472K -3.46% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $13.2M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $13.2M Mar 31, 2014 10-Q/A 2014-05-09
Q4 2013 $14M +$694K +5.2% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $13.6M Sep 30, 2013 10-Q 2013-11-12
Q4 2012 $13.3M Dec 31, 2012 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.