Deferred Income Tax Assets, Net of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2016 to 31 Dec 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $117,342,000, a 10059% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $117,342,000 +$116,187,000 +10059% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q3
Q3 2025 $1,250,000 +$49,000 +4.1% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $1,262,000 +$148,000 +13% 30 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $1,178,000 +$59,000 +5.3% 31 Mar 2025 10-Q 04 Feb 2026 2026 Q3
Q4 2024 $1,155,000 +$14,000 +1.2% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q3
Q3 2024 $1,201,000 +$118,000 +11% 30 Sep 2024 10-Q 30 Oct 2024 2025 Q2
Q2 2024 $1,114,000 -$1,000 -0.09% 30 Jun 2024 10-Q 06 Aug 2024 2025 Q1
Q1 2024 $1,119,000 +$5,000 +0.45% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q4 2023 $1,141,000 +$55,000 +5.1% 31 Dec 2023 10-Q 24 Jan 2024 2023 Q3
Q3 2023 $1,083,000 +$60,000 +5.9% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q2
Q2 2023 $1,115,000 +$24,000 +2.2% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q1
Q1 2023 $1,114,000 -$110,000 -9% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q4 2022 $1,086,000 +$56,000 +5.4% 31 Dec 2022 10-Q 01 Feb 2023 2022 Q3
Q3 2022 $1,023,000 -$31,000 -2.9% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q2
Q2 2022 $1,091,000 -$58,000 -5% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q1
Q1 2022 $1,224,000 +$1,000 +0.08% 31 Mar 2022 10-K 31 May 2023 2022 FY
Q4 2021 $1,030,000 -$356,000 -26% 31 Dec 2021 10-Q 02 Feb 2022 2022 Q3
Q3 2021 $1,054,000 -$577,000 -35% 30 Sep 2021 10-Q 08 Nov 2021 2022 Q2
Q2 2021 $1,149,000 -$431,000 -27% 30 Jun 2021 10-Q 04 Aug 2021 2022 Q1
Q1 2021 $1,223,000 -$328,000 -21% 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q4 2020 $1,386,000 +$13,000 +0.95% 31 Dec 2020 10-Q 03 Feb 2021 2021 Q3
Q3 2020 $1,631,000 +$340,000 +26% 30 Sep 2020 10-Q 04 Nov 2020 2021 Q2
Q2 2020 $1,580,000 +$169,000 +12% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q1
Q1 2020 $1,551,000 +$194,000 +14% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q4 2019 $1,373,000 -$65,000 -4.5% 31 Dec 2019 10-Q 05 Feb 2020 2019 Q3
Q3 2019 $1,291,000 +$785,000 +155% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q2
Q2 2019 $1,411,000 +$895,000 +173% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q1
Q1 2019 $1,357,000 +$815,000 +150% 31 Mar 2019 10-K 02 Jun 2020 2020 FY
Q4 2018 $1,438,000 +$893,000 +164% 31 Dec 2018 10-Q 05 Feb 2019 2018 Q3
Q3 2018 $506,000 -$32,000 -5.9% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q2
Q2 2018 $516,000 +$90,000 +21% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q1
Q1 2018 $542,000 +$135,000 +33% 31 Mar 2018 10-K 05 Jun 2019 2018 FY
Q4 2017 $545,000 31 Dec 2017 10-Q 05 Feb 2018 2017 Q3
Q3 2017 $538,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q2
Q2 2017 $426,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q1
Q1 2017 $407,000 +$311,000 +324% 31 Mar 2017 10-K 06 Jun 2018 2017 FY
Q1 2016 $96,000 31 Mar 2016 10-K 25 May 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.