AMERICAN SUPERCONDUCTOR CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $65K +$41K +171% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $24K +$2.43M Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 -$2.4M -$1.18M -96.8% Apr 1, 2021 Mar 31, 2022 10-K 2023-05-31
2020 -$1.22M +$493K +28.8% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-01
2019 -$1.71M -$2.45M -333% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-02
2018 $735K +$1.86M Apr 1, 2018 Mar 31, 2019 10-K 2020-06-02
2017 -$1.13M -$885K -366% Apr 1, 2017 Mar 31, 2018 10-K 2019-06-05
2016 -$242K -$224K -1244% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-06
2015 -$18K -$61K -142% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-06
2014 $43K +$92K Apr 1, 2014 Mar 31, 2015 10-K 2017-05-25
2013 -$49K -$129K -161% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-31
2012 $80K Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2010 $3.66M +$6.38M Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
2009 -$2.72M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.