Deferred Tax Assets, Valuation Allowance in USD of AURA SYSTEMS INC from Q1 2012 to Q1 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 history and change rate from Q1 2012 to Q1 2025.
  • AURA SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $41.8M, a 6.11% increase year-over-year.
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
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 +$4M +3.45% 28 Feb 2015 10-K 18 Sep 2017
Q1 2014 $116M -$3M -2.52% 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.