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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
American Superconductor Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2016 to Q3 2024.
  • American Superconductor Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.59M, a 510% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.59M +$1.33M +510% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $300K +$41K +15.8% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $300K +$57K +23.5% Mar 31, 2024 10-Q 2024-10-30
Q4 2023 $235K +$33K +16.3% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $261K +$58K +28.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $259K -$38K -12.8% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $243K -$54K -18.2% Mar 31, 2023 10-K 2024-05-29
Q4 2022 $202K +$113K +127% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $203K $0 0% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $297K +$24K +8.79% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $297K +$23K +8.39% Mar 31, 2022 10-K 2023-05-31
Q4 2021 $89K +$19K +27.1% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $203K -$149K -42.3% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $273K +$42K +18.2% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $274K +$94K +52.2% Mar 31, 2021 10-K 2022-06-01
Q4 2020 $70K -$105K -60% Dec 31, 2020 10-Q 2021-02-03
Q3 2020 $352K -$1.41M -80% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $231K -$1.47M -86.4% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $180K -$1.52M -89.4% Mar 31, 2020 10-K 2021-06-02
Q4 2019 $175K +$65K +59.1% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $1.76M +$1.65M +1497% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.7M +$1.59M +1448% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.7M +$1.59M +1444% Mar 31, 2019 10-K 2020-06-02
Q4 2018 $110K -$15K -12% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $110K -$15K -12% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $110K -$15K -12% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $110K -$15K -12% Mar 31, 2018 10-K 2019-06-05
Q4 2017 $125K +$62K +98.4% Dec 31, 2017 10-Q 2018-02-05
Q3 2017 $125K +$62K +98.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $125K +$62K +98.4% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $125K +$62K +98.4% Mar 31, 2017 10-K 2018-06-06
Q4 2016 $63K Dec 31, 2016 10-Q 2017-02-06
Q3 2016 $63K Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $63K Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $63K Mar 31, 2016 10-K 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.