GSI TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
Gsi Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Gsi Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $20.2M, a 15.4% 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
Q1 2024 $20.2M +$2.69M +15.4% Mar 31, 2024 10-K 2024-06-13
Q1 2023 $17.5M +$1.3M +8.02% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $16.2M +$3.17M +24.3% Mar 31, 2022 10-K 2023-06-28
Q3 2021 $14.5M +$3.7M +34.3% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $13.7M +$3.8M +38.4% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $13M +$3.63M +38.6% Mar 31, 2021 10-K 2022-06-29
Q4 2020 $12.4M +$4.2M +51.2% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $10.8M +$2.7M +33.3% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $9.9M +$2.5M +33.8% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $9.39M +$2.69M +40.1% Mar 31, 2020 10-K 2021-06-04
Q4 2019 $8.2M +$1.6M +24.2% Dec 31, 2019 10-Q 2020-02-07
Q3 2019 $8.1M +$1.2M +17.4% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $7.4M +$900K +13.8% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $6.7M +$787K +13.3% Mar 31, 2019 10-K 2020-06-05
Q4 2018 $6.6M Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $6.9M Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $6.5M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $5.91M -$3.03M -33.9% Mar 31, 2018 10-K 2019-06-13
Q1 2017 $8.94M +$1.68M +23.2% Mar 31, 2017 10-K 2018-06-01
Q1 2016 $7.26M +$1.24M +20.6% Mar 31, 2016 10-K 2017-06-05
Q1 2015 $6.02M +$2.32M +62.8% Mar 31, 2015 10-K 2016-06-10
Q1 2014 $3.7M Mar 31, 2014 10-K 2015-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.