SolarWindow Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
SolarWindow Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • SolarWindow Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $12.6M, a 5.02% 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
Q3 2024 $12.6M +$600K +5.02% Aug 31, 2024 10-K 2024-11-20
Q3 2023 $12M +$488K +4.25% Aug 31, 2023 10-K 2024-11-20
Q3 2022 $11.5M +$948K +9.01% Aug 31, 2022 10-K 2023-11-21
Q3 2021 $10.5M +$568K +5.7% Aug 31, 2021 10-K 2023-08-30
Q3 2020 $9.96M +$467K +4.92% Aug 31, 2020 10-K 2021-11-04
Q3 2019 $9.49M +$1.59M +20.2% Aug 31, 2019 10-K 2020-11-10
Q3 2018 $7.9M -$2.55M -24.4% Aug 31, 2018 10-K 2019-11-18
Q3 2017 $10.4M +$1.4M +15.5% Aug 31, 2017 10-K 2018-11-29
Q3 2016 $9.05M +$16.8M Aug 31, 2016 10-K 2018-11-29
Q3 2015 -$7.71M -$760K -10.9% Aug 31, 2015 10-K 2016-11-21
Q3 2014 -$6.95M -$1.37M -24.6% Aug 31, 2014 10-K 2015-12-11
Q3 2013 -$5.57M -$1.48M -36.2% Aug 31, 2013 10-K 2014-11-14
Q3 2012 -$4.09M -$869K -27% Aug 31, 2012 10-K 2013-11-27
Q3 2011 -$3.22M Aug 31, 2011 10-K 2012-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.