AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2016 to Q3 2024

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 history and growth rate from Q1 2016 to Q3 2024.
  • American Superconductor Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $1.2M, a 10.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.2M +$118K +10.9% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.11M -$1K -0.09% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.12M +$5K +0.45% Mar 31, 2024 10-Q 2024-10-30
Q4 2023 $1.14M +$55K +5.06% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $1.08M +$60K +5.87% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $1.12M +$24K +2.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.11M -$110K -8.99% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $1.09M +$56K +5.44% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $1.02M -$31K -2.94% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $1.09M -$58K -5.05% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.22M +$1K +0.08% Mar 31, 2022 10-K 2023-05-31
Q4 2021 $1.03M -$356K -25.7% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $1.05M -$577K -35.4% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $1.15M -$431K -27.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.22M -$328K -21.1% Mar 31, 2021 10-K 2022-06-01
Q4 2020 $1.39M +$13K +0.95% Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $1.63M +$340K +26.3% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $1.58M +$169K +12% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.55M +$194K +14.3% Mar 31, 2020 10-K 2021-06-02
Q4 2019 $1.37M -$65K -4.52% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $1.29M +$785K +155% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.41M +$895K +173% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.36M +$815K +150% Mar 31, 2019 10-K 2020-06-02
Q4 2018 $1.44M +$893K +164% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $506K -$32K -5.95% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $516K +$90K +21.1% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $542K +$135K +33.2% Mar 31, 2018 10-K 2019-06-05
Q4 2017 $545K Dec 31, 2017 10-Q 2018-02-05
Q3 2017 $538K Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $426K Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $407K +$311K +324% Mar 31, 2017 10-K 2018-06-06
Q1 2016 $96K Mar 31, 2016 10-K 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.