Deferred Tax Assets, Valuation Allowance in USD of VIDEO DISPLAY CORP from Q1 2014 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
VIDEO DISPLAY CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2014 to Q1 2024.
  • VIDEO DISPLAY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Feb 2024 was $6.09M, a 7.18% increase year-over-year.
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
Q1 2024 $6.09M +$408K +7.18% 29 Feb 2024 10-K 03 Jul 2024
Q1 2023 $5.69M $0 0% 28 Feb 2023 10-K 03 Jul 2024
Q1 2022 $5.69M +$712K +14.3% 28 Feb 2022 10-K 30 May 2023
Q1 2021 $4.97M -$1.09M -18% 28 Feb 2021 10-K 31 May 2022
Q1 2020 $6.06M +$308K +5.35% 29 Feb 2020 10-K 28 May 2021
Q1 2019 $5.76M 28 Feb 2019 10-K 29 May 2020
Q4 2015 $6.4M 30 Nov 2015 10-Q 14 Jan 2016
Q3 2015 $5.7M 31 Aug 2015 10-Q 15 Oct 2015
Q1 2015 $4.3M +$2.74M +176% 28 Feb 2015 10-Q 14 Jan 2016
Q1 2014 $1.56M 28 Feb 2014 10-K 29 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.