Deferred Tax Assets, Net of Valuation Allowance of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $8,426,000, a 126% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,426,000 +$4,694,000 +126% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $3,732,000 -$673,000 -15% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $4,405,000 -$1,078,000 -20% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $5,483,000 -$150,000 -2.7% 31 Mar 2022 10-K 31 May 2023 2022 FY
Q1 2021 $5,633,000 -$11,740,000 -68% 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q1 2020 $17,373,000 -$109,000 -0.62% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q1 2019 $17,482,000 -$14,824,000 -46% 31 Mar 2019 10-K 02 Jun 2020 2020 FY
Q1 2018 $32,306,000 -$3,454,000 -9.7% 31 Mar 2018 10-K 05 Jun 2019 2018 FY
Q1 2017 $35,760,000 -$798,000 -2.2% 31 Mar 2017 10-K 06 Jun 2018 2017 FY
Q1 2016 $36,558,000 -$9,834,000 -21% 31 Mar 2016 10-K 25 May 2017 2016 FY
Q1 2015 $46,392,000 -$314,000 -0.67% 31 Mar 2015 10-K 31 May 2016 2015 FY
Q1 2014 $46,706,000 +$1,632,000 +3.6% 31 Mar 2014 10-K 28 May 2015 2014 FY
Q1 2013 $45,074,000 +$2,061,000 +4.8% 31 Mar 2013 10-K 05 Jun 2014 2013 FY
Q1 2012 $43,013,000 -$9,167,000 -18% 31 Mar 2012 10-K 14 Jun 2013 2012 FY
Q1 2011 $52,180,000 31 Mar 2011 10-K 06 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.