Deferred Tax Assets, Valuation Allowance of VIDEO DISPLAY CORP from 28 Feb 2014 to 29 Feb 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
VIDEO DISPLAY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2014 to 29 Feb 2024.
  • VIDEO DISPLAY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Feb 2024 was $6,094,000, a 7.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VIDEO DISPLAY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $6,094,000 +$408,000 +7.2% 29 Feb 2024 10-K 03 Jul 2024 2024 FY
Q1 2023 $5,686,000 $0 0% 28 Feb 2023 10-K 03 Jul 2024 2024 FY
Q1 2022 $5,686,000 +$712,000 +14% 28 Feb 2022 10-K 30 May 2023 2023 FY
Q1 2021 $4,974,000 -$1,090,000 -18% 28 Feb 2021 10-K 31 May 2022 2022 FY
Q1 2020 $6,064,000 +$308,000 +5.4% 29 Feb 2020 10-K 28 May 2021 2021 FY
Q1 2019 $5,756,000 28 Feb 2019 10-K 29 May 2020 2019 FY
Q4 2015 $6,400,000 30 Nov 2015 10-Q 14 Jan 2016 2015 Q3
Q3 2015 $5,700,000 31 Aug 2015 10-Q 15 Oct 2015 2015 Q2
Q1 2015 $4,300,000 +$2,744,000 +176% 28 Feb 2015 10-Q 14 Jan 2016 2015 Q3
Q1 2014 $1,556,000 28 Feb 2014 10-K 29 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.