OPTICAL CABLE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 2023

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
Optical Cable Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2023.
  • Optical Cable Corp Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $3.95M, a 9.83% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.95M -$431K -9.83% Oct 31, 2023 10-K 2023-12-20
Q3 2022 $4.39M +$105K +2.46% Oct 31, 2022 10-K 2023-12-20
Q3 2021 $4.28M -$479K -10.1% Oct 31, 2021 10-K 2022-12-22
Q3 2020 $4.76M +$1.41M +42.1% Oct 31, 2020 10-K 2021-12-20
Q3 2019 $3.35M +$1.23M +58.1% Oct 31, 2019 10-K 2020-12-21
Q3 2018 $2.12M -$1.5M -41.5% Oct 31, 2018 10-K 2020-01-27
Q3 2017 $3.62M +$562K +18.4% Oct 31, 2017 10-K 2018-12-19
Q3 2016 $3.06M +$645K +26.7% Oct 31, 2016 10-K 2017-12-20
Q3 2015 $2.42M Oct 31, 2015 10-K 2016-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.