VIDEO DISPLAY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q1 2014 to Q1 2024.
  • Video Display Corp Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.09M +$408K +7.18% Feb 29, 2024 10-K 2024-07-03
Q1 2023 $5.69M $0 0% Feb 28, 2023 10-K 2024-07-03
Q1 2022 $5.69M +$712K +14.3% Feb 28, 2022 10-K 2023-05-30
Q1 2021 $4.97M -$1.09M -18% Feb 28, 2021 10-K 2022-05-31
Q1 2020 $6.06M +$308K +5.35% Feb 29, 2020 10-K 2021-05-28
Q1 2019 $5.76M Feb 28, 2019 10-K 2020-05-29
Q4 2015 $6.4M Nov 30, 2015 10-Q 2016-01-14
Q3 2015 $5.7M Aug 31, 2015 10-Q 2015-10-15
Q1 2015 $4.3M +$2.74M +176% Feb 28, 2015 10-Q 2016-01-14
Q1 2014 $1.56M Feb 28, 2014 10-K 2014-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.