Deferred Tax Assets, Valuation Allowance of SIGMATRON INTERNATIONAL INC from 30 Apr 2012 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SIGMATRON INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • SIGMATRON INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $14,225,298, a 95% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SIGMATRON INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,225,298 +$6,922,659 +95% 30 Apr 2025 10-K 27 Aug 2025 2025 FY
Q2 2024 $7,302,639 31 Jul 2024 10-Q 19 Sep 2024 2025 Q1
Q1 2024 $7,302,639 -$400,878 -5.2% 30 Apr 2024 10-K 27 Aug 2025 2025 FY
Q1 2023 $7,703,517 +$6,000,376 +352% 30 Apr 2023 10-K 03 Sep 2024 2024 FY
Q4 2022 $8,253,085 31 Jan 2023 10-Q 18 May 2023 2023 Q3
Q2 2022 $4,463,515 +$3,404,867 +322% 31 Jul 2022 10-Q 13 Sep 2022 2023 Q1
Q1 2022 $1,703,141 +$564,405 +50% 30 Apr 2022 10-K 21 Jul 2023 2023 FY
Q3 2021 $1,346,562 +$701,024 +109% 31 Oct 2021 10-Q 13 Dec 2021 2022 Q2
Q2 2021 $1,058,648 +$35,159 +3.4% 31 Jul 2021 10-Q 13 Sep 2021 2022 Q1
Q1 2021 $1,138,736 +$149,542 +15% 30 Apr 2021 10-K 27 Jul 2022 2022 FY
Q4 2020 $969,149 -$416,462 -30% 31 Jan 2021 10-Q 11 Mar 2021 2021 Q3
Q3 2020 $645,538 -$727,105 -53% 31 Oct 2020 10-Q 11 Dec 2020 2021 Q2
Q2 2020 $1,023,489 -$325,609 -24% 31 Jul 2020 10-Q 11 Sep 2020 2021 Q1
Q1 2020 $989,194 -$305,411 -24% 30 Apr 2020 10-K 23 Jul 2021 2021 FY
Q4 2019 $1,385,611 +$365,240 +36% 31 Jan 2020 10-Q 12 Mar 2020 2020 Q3
Q3 2019 $1,372,643 31 Oct 2019 10-Q 11 Dec 2019 2020 Q2
Q2 2019 $1,349,098 31 Jul 2019 10-Q 12 Sep 2019 2020 Q1
Q1 2019 $1,294,605 +$1,216,505 +1558% 30 Apr 2019 10-K 12 Aug 2020 2020 FY
Q4 2018 $1,020,371 +$1,020,371 31 Jan 2019 10-Q 15 Mar 2019 2019 Q3
Q1 2018 $78,100 $0 0% 30 Apr 2018 10-K 25 Jul 2019 2019 FY
Q4 2017 $0 $0 31 Jan 2018 10-Q 14 Mar 2018 2018 Q3
Q3 2017 $0 $0 31 Oct 2017 10-Q 12 Dec 2017 2018 Q2
Q2 2017 $0 31 Jul 2017 10-Q 13 Sep 2017 2018 Q1
Q1 2017 $78,100 +$78,100 30 Apr 2017 10-Q 13 Sep 2018 2019 Q1
Q4 2016 $0 31 Jan 2017 10-Q 14 Mar 2017 2017 Q3
Q3 2016 $0 31 Oct 2016 10-Q 12 Dec 2016 2017 Q2
Q1 2016 $0 -$95,295 -100% 30 Apr 2016 10-Q 14 Mar 2017 2017 Q3
Q1 2015 $95,295 -$6,396 -6.3% 30 Apr 2015 10-K 29 Jul 2016 2016 FY
Q1 2014 $101,691 +$14,363 +16% 30 Apr 2014 10-K 27 Jul 2015 2015 FY
Q1 2013 $87,328 +$74,986 +608% 30 Apr 2013 10-K 24 Jul 2014 2014 FY
Q1 2012 $12,342 30 Apr 2012 10-K 26 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.