Deferred Tax Assets, Operating Loss Carryforwards in USD of AURA SYSTEMS INC from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AURA SYSTEMS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2012 to Q1 2025.
  • AURA SYSTEMS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Feb 2025 was $41.8M, a 6.11% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AURA SYSTEMS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $41.8M +$2.41M +6.11% 28 Feb 2025 10-K 13 Jun 2025
Q1 2024 $39.4M $0 0% 29 Feb 2024 10-K 13 Jun 2025
Q1 2023 $39.4M -$2.77M -6.57% 28 Feb 2023 10-K 26 May 2023
Q1 2022 $42.1M -$4.86M -10.3% 28 Feb 2022 10-K 26 May 2023
Q1 2021 $47M +$6.02M +14.7% 28 Feb 2021 10-K 21 Jun 2022
Q1 2020 $41M -$11.8M -22.4% 29 Feb 2020 10-K 01 Jun 2021
Q1 2019 $52.8M -$13.2M -20% 28 Feb 2019 10-K 13 Jul 2020
Q1 2018 $66M -$49M -42.6% 28 Feb 2018 10-K/A 24 Oct 2019
Q1 2017 $115M +$2M +1.77% 28 Feb 2017 10-K 13 Jun 2018
Q1 2016 $113M -$7M -5.83% 29 Feb 2016 10-K 18 Sep 2017
Q1 2015 $120M +$120M +103348% 28 Feb 2015 10-K 18 Sep 2017
Q1 2014 $116K -$119M -99.9% 28 Feb 2014 10-K 18 Sep 2017
Q1 2013 $119M +$6M +5.31% 28 Feb 2013 10-K 13 Jun 2014
Q1 2012 $113M 29 Feb 2012 10-K 12 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.