SIGMATRON INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 2024

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 history and growth rate from Q1 2012 to Q2 2024.
  • Sigmatron International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $7.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.3M Jul 31, 2024 10-Q 2024-09-19
Q1 2024 $7.3M -$401K -5.2% Apr 30, 2024 10-K 2024-09-03
Q1 2023 $7.7M +$6M +352% Apr 30, 2023 10-K 2024-09-03
Q4 2022 $8.25M Jan 31, 2023 10-Q 2023-05-18
Q2 2022 $4.46M +$3.4M +322% Jul 31, 2022 10-Q 2022-09-13
Q1 2022 $1.7M +$564K +49.6% Apr 30, 2022 10-K 2023-07-21
Q3 2021 $1.35M +$701K +109% Oct 31, 2021 10-Q 2021-12-13
Q2 2021 $1.06M +$35.2K +3.44% Jul 31, 2021 10-Q 2021-09-13
Q1 2021 $1.14M +$150K +15.1% Apr 30, 2021 10-K 2022-07-27
Q4 2020 $969K -$416K -30.1% Jan 31, 2021 10-Q 2021-03-11
Q3 2020 $646K -$727K -53% Oct 31, 2020 10-Q 2020-12-11
Q2 2020 $1.02M -$326K -24.1% Jul 31, 2020 10-Q 2020-09-11
Q1 2020 $989K -$305K -23.6% Apr 30, 2020 10-K 2021-07-23
Q4 2019 $1.39M +$365K +35.8% Jan 31, 2020 10-Q 2020-03-12
Q3 2019 $1.37M Oct 31, 2019 10-Q 2019-12-11
Q2 2019 $1.35M Jul 31, 2019 10-Q 2019-09-12
Q1 2019 $1.29M +$1.22M +1558% Apr 30, 2019 10-K 2020-08-12
Q4 2018 $1.02M +$1.02M Jan 31, 2019 10-Q 2019-03-15
Q1 2018 $78.1K $0 0% Apr 30, 2018 10-K 2019-07-25
Q4 2017 $0 $0 Jan 31, 2018 10-Q 2018-03-14
Q3 2017 $0 $0 Oct 31, 2017 10-Q 2017-12-12
Q2 2017 $0 Jul 31, 2017 10-Q 2017-09-13
Q1 2017 $78.1K +$78.1K Apr 30, 2017 10-Q 2018-09-13
Q4 2016 $0 Jan 31, 2017 10-Q 2017-03-14
Q3 2016 $0 Oct 31, 2016 10-Q 2016-12-12
Q1 2016 $0 -$95.3K -100% Apr 30, 2016 10-Q 2017-03-14
Q1 2015 $95.3K -$6.4K -6.29% Apr 30, 2015 10-K 2016-07-29
Q1 2014 $102K +$14.4K +16.4% Apr 30, 2014 10-K 2015-07-27
Q1 2013 $87.3K +$75K +608% Apr 30, 2013 10-K 2014-07-24
Q1 2012 $12.3K Apr 30, 2012 10-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.