Deferred Tax Assets, Net of Valuation Allowance in USD of GSI TECHNOLOGY INC from Q1 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gsi Technology Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2014 to Q1 2025.
  • Gsi Technology Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2025 was $2.06M, a 18645% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

GSI TECHNOLOGY INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $2.06M +$2.05M +18645% Mar 31, 2025 10-K 2025-06-18
Q1 2024 $11K -$146K -93% Mar 31, 2024 10-K 2025-06-18
Q1 2023 $157K -$76K -32.6% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $233K +$41K +21.4% Mar 31, 2022 10-K 2023-06-28
Q1 2021 $192K +$167K +668% Mar 31, 2021 10-K 2022-06-29
Q1 2020 $25K -$12K -32.4% Mar 31, 2020 10-K 2021-06-04
Q1 2019 $37K -$38K -50.7% Mar 31, 2019 10-K 2020-06-05
Q1 2018 $75K Mar 31, 2018 10-K 2019-06-13
Q2 2014 $4.3M Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $3.7M Mar 31, 2014 10-Q 2014-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.