Deferred Income Tax Assets, Net of SIGMATRON INTERNATIONAL INC from 30 Apr 2019 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SIGMATRON INTERNATIONAL INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2019 to 31 Jul 2024.
  • SIGMATRON INTERNATIONAL INC Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2024 was $8,752,870, a 256% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SIGMATRON INTERNATIONAL INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $8,752,870 +$6,292,181 +256% 31 Jul 2024 10-Q 19 Sep 2024 2025 Q1
Q1 2024 $4,432,210 +$1,791,308 +68% 30 Apr 2024 10-K 27 Aug 2025 2025 FY
Q4 2023 $3,049,434 +$2,338,506 +329% 31 Jan 2024 10-Q 11 Mar 2024 2024 Q3
Q3 2023 $2,907,481 +$2,245,322 +339% 31 Oct 2023 10-Q 11 Dec 2023 2024 Q2
Q2 2023 $2,460,689 +$1,714,150 +230% 31 Jul 2023 10-Q 12 Sep 2023 2024 Q1
Q1 2023 $2,640,902 +$1,784,039 +208% 30 Apr 2023 10-K 03 Sep 2024 2024 FY
Q4 2022 $710,928 +$33,229 +4.9% 31 Jan 2023 10-Q 18 May 2023 2023 Q3
Q3 2022 $662,159 -$1,077,909 -62% 31 Oct 2022 10-Q 12 Dec 2022 2023 Q2
Q2 2022 $746,539 -$939,398 -56% 31 Jul 2022 10-Q 13 Sep 2022 2023 Q1
Q1 2022 $856,863 -$790,280 -48% 30 Apr 2022 10-K 21 Jul 2023 2023 FY
Q4 2021 $677,699 +$393,265 +138% 31 Jan 2022 10-Q 23 Mar 2022 2022 Q3
Q3 2021 $1,740,068 +$1,454,963 +510% 31 Oct 2021 10-Q 13 Dec 2021 2022 Q2
Q2 2021 $1,685,937 +$1,405,173 +500% 31 Jul 2021 10-Q 13 Sep 2021 2022 Q1
Q1 2021 $1,647,143 +$1,362,708 +479% 30 Apr 2021 10-K 27 Jul 2022 2022 FY
Q4 2020 $284,434 -$99,588 -26% 31 Jan 2021 10-Q 11 Mar 2021 2021 Q3
Q3 2020 $285,105 -$98,916 -26% 31 Oct 2020 10-Q 11 Dec 2020 2021 Q2
Q2 2020 $280,764 31 Jul 2020 10-Q 11 Sep 2020 2021 Q1
Q1 2020 $284,435 -$99,587 -26% 30 Apr 2020 10-K 23 Jul 2021 2021 FY
Q4 2019 $384,022 31 Jan 2020 10-Q 12 Mar 2020 2020 Q3
Q3 2019 $384,021 31 Oct 2019 10-Q 11 Dec 2019 2020 Q2
Q1 2019 $384,022 30 Apr 2019 10-K 12 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.