AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2023

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/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • American Superconductor Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$1K.
  • American Superconductor Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $65K, a 171% increase from 2022.
  • American Superconductor Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $24K.
  • American Superconductor Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.4M, a 96.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$1K* -$62K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $24K +$2.43M Jan 1, 2023 Mar 31, 2023 10-K 2023-05-31
Q2 2022 $61K +$2.27M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$2.4M -$1.18M -96.8% Jan 1, 2022 Mar 31, 2022 10-K 2023-05-31
Q2 2021 -$2.21M -$2.21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.22M +$493K +28.8% Jan 1, 2021 Mar 31, 2021 10-K 2021-06-02
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.71M Jan 1, 2020 Mar 31, 2020 10-K 2021-06-02
Q2 2010 $2.03M Apr 1, 2010 Jun 30, 2010 10-Q 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.