AURA SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2023

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 growth rate from Q1 2012 to Q1 2023.
  • Aura Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2023 was $39.4M, a 6.57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $39.4M -$2.77M -6.57% Feb 28, 2023 10-K 2023-05-26
Q1 2022 $42.1M -$4.86M -10.3% Feb 28, 2022 10-K 2023-05-26
Q1 2021 $47M +$6.02M +14.7% Feb 28, 2021 10-K 2022-06-21
Q1 2020 $41M -$11.8M -22.4% Feb 29, 2020 10-K 2021-06-01
Q1 2019 $52.8M -$13.2M -20% Feb 28, 2019 10-K 2020-07-13
Q1 2018 $66M -$49M -42.6% Feb 28, 2018 10-K/A 2019-10-25
Q1 2017 $115M +$2M +1.77% Feb 28, 2017 10-K 2018-06-13
Q1 2016 $113M -$7M -5.83% Feb 29, 2016 10-K 2017-09-18
Q1 2015 $120M +$4M +3.45% Feb 28, 2015 10-K 2017-09-18
Q1 2014 $116M -$3M -2.52% Feb 28, 2014 10-K 2017-09-18
Q1 2013 $119M +$6M +5.31% Feb 28, 2013 10-K 2014-06-13
Q1 2012 $113M Feb 29, 2012 10-K 2013-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.