Deferred Income Tax Expense (Benefit) of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Jun 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $7,000.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $4,304,000, a 6722% decline from 2023.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $65,000, a 171% increase from 2022.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $24,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $7,000 +$9,000 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q2 2024 $2,000 -$1,000 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2026 Q1
Q2 2023 $1,000* -$62,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023 2023 Q1
Q1 2023 $24,000 +$2,427,000 01 Jan 2023 31 Mar 2023 10-K 31 May 2023 2022 FY
Q2 2022 $61,000 +$2,268,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q1
Q1 2022 $2,403,000 -$1,182,000 -97% 01 Jan 2022 31 Mar 2022 10-K 31 May 2023 2022 FY
Q2 2021 $2,207,000 -$2,207,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q1
Q1 2021 $1,221,000 +$493,000 +29% 01 Jan 2021 31 Mar 2021 10-K 02 Jun 2021 2021 FY
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2022 Q1
Q1 2020 $1,714,000 01 Jan 2020 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q2 2010 $2,027,000 01 Apr 2010 30 Jun 2010 10-Q 23 Sep 2011 2011 Q1

AMERICAN SUPERCONDUCTOR CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $4,304,000 -$4,369,000 -6722% 01 Apr 2024 31 Mar 2025 10-K 21 May 2025 2025 FY
2023 $65,000 +$41,000 +171% 01 Apr 2023 31 Mar 2024 10-K 21 May 2025 2025 FY
2022 $24,000 +$2,427,000 01 Apr 2022 31 Mar 2023 10-K 29 May 2024 2024 FY
2021 $2,403,000 -$1,182,000 -97% 01 Apr 2021 31 Mar 2022 10-K 31 May 2023 2022 FY
2020 $1,221,000 +$493,000 +29% 01 Apr 2020 31 Mar 2021 10-K 01 Jun 2022 2022 FY
2019 $1,714,000 -$2,449,000 -333% 01 Apr 2019 31 Mar 2020 10-K 02 Jun 2021 2021 FY
2018 $735,000 +$1,862,000 01 Apr 2018 31 Mar 2019 10-K 02 Jun 2020 2020 FY
2017 $1,127,000 -$885,000 -366% 01 Apr 2017 31 Mar 2018 10-K 05 Jun 2019 2018 FY
2016 $242,000 -$224,000 -1244% 01 Apr 2016 31 Mar 2017 10-K 06 Jun 2018 2017 FY
2015 $18,000 -$61,000 -142% 01 Apr 2015 31 Mar 2016 10-K 06 Jun 2018 2017 FY
2014 $43,000 +$92,000 01 Apr 2014 31 Mar 2015 10-K 25 May 2017 2016 FY
2013 $49,000 -$129,000 -161% 01 Apr 2013 31 Mar 2014 10-K 31 May 2016 2015 FY
2012 $80,000 01 Apr 2012 31 Mar 2013 10-K 28 May 2015 2014 FY
2010 $3,660,000 +$6,377,000 01 Apr 2010 31 Mar 2011 10-K 14 Jun 2013 2012 FY
2009 $2,717,000 01 Apr 2009 31 Mar 2010 10-K 06 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.