Deferred Tax Assets, Valuation Allowance of AURA SYSTEMS INC from 29 Feb 2012 to 28 Feb 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
AURA SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2012 to 28 Feb 2025.
  • AURA SYSTEMS INC Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AURA SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (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 +$6,015,000 +15% 28 Feb 2021 10-K 21 Jun 2022 2022 FY
Q1 2020 $40,984,000 -$11,816,000 -22% 29 Feb 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $52,800,000 -$13,200,000 -20% 28 Feb 2019 10-K 13 Jul 2020 2020 FY
Q1 2018 $66,000,000 -$49,000,000 -43% 28 Feb 2018 10-K/A 24 Oct 2019 2019 FY
Q1 2017 $115,000,000 +$2,000,000 +1.8% 28 Feb 2017 10-K 13 Jun 2018 2018 FY
Q1 2016 $113,000,000 -$7,000,000 -5.8% 29 Feb 2016 10-K 18 Sep 2017 2017 FY
Q1 2015 $120,000,000 +$4,000,000 +3.4% 28 Feb 2015 10-K 18 Sep 2017 2016 FY
Q1 2014 $116,000,000 -$3,000,000 -2.5% 28 Feb 2014 10-K 18 Sep 2017 2015 FY
Q1 2013 $119,000,000 +$6,000,000 +5.3% 28 Feb 2013 10-K 13 Jun 2014 2014 FY
Q1 2012 $113,000,000 29 Feb 2012 10-K 12 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.