CYANOTECH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Cyanotech Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Cyanotech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $4.39M, a 47% 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 $4.39M +$1.4M +47% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $2.99M +$517K +20.9% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $2.47M -$557K -18.4% Mar 31, 2022 10-K 2023-06-27
Q1 2021 $3.03M +$17K +0.56% Mar 31, 2021 10-K 2022-06-22
Q1 2020 $3.01M -$159K -5.01% Mar 31, 2020 10-K 2022-06-22
Q1 2019 $3.17M +$1.01M +47% Mar 31, 2019 10-K 2021-06-22
Q1 2018 $2.16M -$1.56M -42% Mar 31, 2018 10-K 2020-06-23
Q1 2017 $3.72M +$158K +4.43% Mar 31, 2017 10-K 2019-07-01
Q1 2016 $3.56M +$3.56M Mar 31, 2016 10-K/A 2018-06-21
Q1 2015 $0 Mar 31, 2015 10-K 2016-06-23
Q1 2012 $2.99M Mar 31, 2012 10-K 2013-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.