Deferred Tax Assets, Valuation Allowance of GSI TECHNOLOGY INC from 31 Mar 2014 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
GSI TECHNOLOGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • GSI TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $22,794,000, a 13% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $22,794,000 +$2,629,000 +13% 31 Mar 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $20,165,000 +$2,685,000 +15% 31 Mar 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $17,480,000 +$1,297,000 +8% 31 Mar 2023 10-K 13 Jun 2024 2024 FY
Q1 2022 $16,183,000 +$3,166,000 +24% 31 Mar 2022 10-K 28 Jun 2023 2023 FY
Q3 2021 $14,500,000 +$3,700,000 +34% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q2
Q2 2021 $13,700,000 +$3,800,000 +38% 30 Jun 2021 10-Q 06 Aug 2021 2022 Q1
Q1 2021 $13,017,000 +$3,628,000 +39% 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q4 2020 $12,400,000 +$4,200,000 +51% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q3
Q3 2020 $10,800,000 +$2,700,000 +33% 30 Sep 2020 10-Q 05 Nov 2020 2021 Q2
Q2 2020 $9,900,000 +$2,500,000 +34% 30 Jun 2020 10-Q 07 Aug 2020 2021 Q1
Q1 2020 $9,389,000 +$2,689,000 +40% 31 Mar 2020 10-K 04 Jun 2021 2021 FY
Q4 2019 $8,200,000 +$1,600,000 +24% 31 Dec 2019 10-Q 07 Feb 2020 2020 Q3
Q3 2019 $8,100,000 +$1,200,000 +17% 30 Sep 2019 10-Q 05 Nov 2019 2020 Q2
Q2 2019 $7,400,000 +$900,000 +14% 30 Jun 2019 10-Q 06 Aug 2019 2020 Q1
Q1 2019 $6,700,000 +$787,000 +13% 31 Mar 2019 10-K 05 Jun 2020 2020 FY
Q4 2018 $6,600,000 31 Dec 2018 10-Q 08 Feb 2019 2019 Q3
Q3 2018 $6,900,000 30 Sep 2018 10-Q 02 Nov 2018 2019 Q2
Q2 2018 $6,500,000 30 Jun 2018 10-Q 03 Aug 2018 2019 Q1
Q1 2018 $5,913,000 -$3,026,000 -34% 31 Mar 2018 10-K 13 Jun 2019 2019 FY
Q1 2017 $8,939,000 +$1,683,000 +23% 31 Mar 2017 10-K 01 Jun 2018 2018 FY
Q1 2016 $7,256,000 +$1,239,000 +21% 31 Mar 2016 10-K 05 Jun 2017 2017 FY
Q1 2015 $6,017,000 +$2,322,000 +63% 31 Mar 2015 10-K 10 Jun 2016 2016 FY
Q1 2014 $3,695,000 31 Mar 2014 10-K 11 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.