Deferred Tax Assets, Valuation Allowance of CYANOTECH CORP from 31 Mar 2012 to 31 Mar 2025

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
CYANOTECH CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • CYANOTECH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $5,208,000, a 19% 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 (%)

CYANOTECH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,208,000 +$814,000 +19% 31 Mar 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $4,394,000 +$1,404,000 +47% 31 Mar 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $2,990,000 +$517,000 +21% 31 Mar 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $2,473,000 -$557,000 -18% 31 Mar 2022 10-K 27 Jun 2023 2023 FY
Q1 2021 $3,030,000 +$17,000 +0.56% 31 Mar 2021 10-K 22 Jun 2022 2022 FY
Q1 2020 $3,013,000 -$159,000 -5% 31 Mar 2020 10-K 22 Jun 2022 2022 FY
Q1 2019 $3,172,000 +$1,014,000 +47% 31 Mar 2019 10-K 22 Jun 2021 2021 FY
Q1 2018 $2,158,000 -$1,564,000 -42% 31 Mar 2018 10-K 23 Jun 2020 2020 FY
Q1 2017 $3,722,000 +$158,000 +4.4% 31 Mar 2017 10-K 01 Jul 2019 2018 FY
Q1 2016 $3,564,000 +$3,564,000 31 Mar 2016 10-K/A 21 Jun 2018 2018 FY
Q1 2015 $0 31 Mar 2015 10-K 23 Jun 2016 2016 FY
Q1 2012 $2,994,000 31 Mar 2012 10-K 24 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.