Deferred Tax Assets, Gross of AURA SYSTEMS INC from 28 Feb 2021 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: AURA SYSTEMS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Feb 2021 to 28 Feb 2025.
AURA SYSTEMS INC Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $41,780,000, a 6.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AURA SYSTEMS INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$41,780,000	+$2,406,000	+6.1%	28 Feb 2025	10-K	13 Jun 2025	2025	FY
Q1 2024	$39,374,000	$0	0%	29 Feb 2024	10-K	13 Jun 2025	2025	FY
Q1 2023	$39,374,000	-$2,767,000	-6.6%	28 Feb 2023	10-K	26 May 2023	2023	FY
Q1 2022	$42,141,000	-$4,858,000	-10%	28 Feb 2022	10-K	26 May 2023	2023	FY
Q1 2021	$46,999,000			28 Feb 2021	10-K	21 Jun 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.