Deferred Tax Assets, Operating Loss Carryforwards of AMERICAS CARMART INC from 30 Apr 2024 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AMERICAS CARMART INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Apr 2024 to 30 Apr 2025.
  • AMERICAS CARMART INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Apr 2025 was $38,033,000, a 84% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AMERICAS CARMART INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $38,033,000 +$17,333,000 +84% 30 Apr 2025 10-K 08 Aug 2025 2025 FY
Q1 2024 $20,700,000 30 Apr 2024 10-K 08 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.