Deferred Tax Assets, Gross of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $180,100,000, a 0.41% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $180,100,000 -$744,000 -0.41% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $180,844,000 -$7,128,000 -3.8% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $187,972,000 -$4,129,000 -2.1% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $192,101,000 -$13,613,000 -6.6% 31 Mar 2022 10-K 31 May 2023 2022 FY
Q1 2021 $205,714,000 -$11,648,000 -5.4% 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q1 2020 $217,362,000 +$3,540,000 +1.7% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q1 2019 $213,822,000 -$46,170,000 -18% 31 Mar 2019 10-K 02 Jun 2020 2020 FY
Q1 2018 $259,992,000 -$90,860,000 -26% 31 Mar 2018 10-K 05 Jun 2019 2018 FY
Q1 2017 $350,852,000 +$12,901,000 +3.8% 31 Mar 2017 10-K 06 Jun 2018 2017 FY
Q1 2016 $337,951,000 -$3,301,000 -0.97% 31 Mar 2016 10-K 25 May 2017 2016 FY
Q1 2015 $341,252,000 +$11,722,000 +3.6% 31 Mar 2015 10-K 31 May 2016 2015 FY
Q1 2014 $329,530,000 +$22,495,000 +7.3% 31 Mar 2014 10-K 28 May 2015 2014 FY
Q1 2013 $307,035,000 +$11,720,000 +4% 31 Mar 2013 10-K 05 Jun 2014 2013 FY
Q1 2012 $295,315,000 +$22,539,000 +8.3% 31 Mar 2012 10-K 14 Jun 2013 2012 FY
Q4 2011 $5,840,000 +$1,369,000 +31% 31 Dec 2011 10-Q 09 Feb 2012 2011 Q3
Q3 2011 $5,840,000 +$1,719,000 +42% 30 Sep 2011 10-Q 09 Nov 2011 2011 Q2
Q2 2011 $5,840,000 +$2,188,000 +60% 30 Jun 2011 10-Q 23 Sep 2011 2011 Q1
Q1 2011 $272,776,000 +$269,733,000 +8864% 31 Mar 2011 10-K 06 Jun 2012 2011 FY
Q4 2010 $4,471,000 31 Dec 2010 10-Q 03 Feb 2011 2010 Q3
Q3 2010 $4,121,000 30 Sep 2010 10-Q 04 Nov 2010 2010 Q2
Q2 2010 $3,652,000 30 Jun 2010 10-Q 05 Aug 2010 2010 Q1
Q1 2010 $3,043,000 31 Mar 2010 8-K 13 Apr 2012 0
* An asterisk sign (*) next to the value indicates that the value is likely invalid.