Deferred Tax Assets, Valuation Allowance of PYXUS INTERNATIONAL, INC. from 31 Mar 2011 to 31 Mar 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: PYXUS INTERNATIONAL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
PYXUS INTERNATIONAL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $60,302,000, a 14% decline 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$60,302,000	-$10,089,000	-14%	31 Mar 2025	10-K	10 Jun 2025	2025	FY
Q1 2024	$70,391,000	+$10,885,000	+18%	31 Mar 2024	10-K	10 Jun 2025	2025	FY
Q1 2023	$59,506,000	+$26,865,000	+82%	31 Mar 2023	10-K	06 Jun 2024	2024	FY
Q1 2022	$32,641,000	+$7,368,000	+29%	31 Mar 2022	10-K	06 Jun 2023	2023	FY
Q1 2021	$25,273,000	-$125,785,000	-83%	31 Mar 2021	10-K	14 Jun 2022	2022	FY
Q1 2020	$151,058,000	+$114,534,000	+314%	31 Mar 2020	10-K	29 Jun 2021	2021	FY
Q1 2019	$36,524,000	+$16,782,000	+85%	31 Mar 2019	10-K	24 Aug 2020	2020	FY
Q1 2018	$19,742,000	-$112,032,000	-85%	31 Mar 2018	10-K	14 Jun 2019	2019	FY
Q1 2017	$131,774,000	+$13,256,000	+11%	31 Mar 2017	10-K	07 Jun 2018	2018	FY
Q1 2016	$118,518,000	-$51,286,000	-30%	31 Mar 2016	10-K	14 Jun 2017	2017	FY
Q1 2015	$169,804,000	-$12,039,000	-6.6%	31 Mar 2015	10-K	12 Jul 2016	2016	FY
Q1 2014	$181,843,000	+$13,354,000	+7.9%	31 Mar 2014	10-K/A	25 May 2016	2015	FY
Q1 2013	$168,489,000	+$25,144,000	+18%	31 Mar 2013	10-K	05 Jun 2014	2014	FY
Q1 2012	$143,345,000	+$4,558,000	+3.3%	31 Mar 2012	10-K	17 Jun 2013	2012	FY
Q1 2011	$138,787,000			31 Mar 2011	10-K	13 Jun 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.