ASTROTECH Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
ASTROTECH Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • ASTROTECH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $23.4M, a 11.3% increase 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
Q2 2024 $23.4M +$2.38M +11.3% Jun 30, 2024 10-K 2024-09-20
Q2 2023 $21.1M +$1.72M +8.87% Jun 30, 2023 10-K 2024-09-20
Q2 2022 $19.3M +$1.47M +8.24% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $17.9M +$1.93M +12.1% Jun 30, 2021 10-K 2022-09-15
Q2 2020 $15.9M -$2.96M -15.7% Jun 30, 2020 10-K 2021-09-21
Q2 2019 $18.9M +$1.39M +7.91% Jun 30, 2019 10-K 2020-09-08
Q2 2018 $17.5M -$4.68M -21.1% Jun 30, 2018 10-K 2019-09-30
Q2 2017 $22.2M +$4.26M +23.7% Jun 30, 2017 10-K 2018-09-25
Q2 2016 $17.9M +$6.05M +50.9% Jun 30, 2016 10-K 2017-09-18
Q2 2015 $11.9M -$4.12M -25.7% Jun 30, 2015 10-K 2016-09-29
Q2 2014 $16M +$2.47M +18.2% Jun 30, 2014 10-K 2015-09-22
Q2 2013 $13.5M +$279K +2.1% Jun 30, 2013 10-K 2014-09-30
Q2 2012 $13.3M +$1.08M +8.84% Jun 30, 2012 10-K 2013-10-15
Q2 2011 $12.2M Jun 30, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.