Deferred Tax Assets, Valuation Allowance of ACCURAY INC from 30 Jun 2011 to 30 Jun 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
ACCURAY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • ACCURAY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $125,287,000, a 0.52% decline 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 (%)

ACCURAY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $125,287,000 -$657,000 -0.52% 30 Jun 2025 10-K/A 17 Feb 2026 2025 FY
Q2 2024 $125,944,000 +$2,416,000 +2% 30 Jun 2024 10-K/A 17 Feb 2026 2025 FY
Q2 2023 $123,528,000 +$4,413,000 +3.7% 30 Jun 2023 10-K 19 Sep 2024 2024 FY
Q2 2022 $119,115,000 +$5,639,000 +5% 30 Jun 2022 10-K 07 Sep 2023 2023 FY
Q2 2021 $113,476,000 -$4,824,000 -4.1% 30 Jun 2021 10-K 17 Aug 2022 2022 FY
Q2 2020 $118,300,000 -$825,000 -0.69% 30 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $119,125,000 +$1,451,000 +1.2% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $117,674,000 -$54,059,000 -31% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $171,733,000 +$13,469,000 +8.5% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $158,264,000 +$10,542,000 +7.1% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $147,722,000 +$14,683,000 +11% 30 Jun 2015 10-K 24 Aug 2016 2016 FY
Q2 2014 $133,039,000 +$8,258,000 +6.6% 30 Jun 2014 10-K 28 Aug 2015 2015 FY
Q2 2013 $124,781,000 +$22,639,000 +22% 30 Jun 2013 10-K 29 Aug 2014 2014 FY
Q2 2012 $102,142,000 +$20,342,000 +25% 30 Jun 2012 10-K 29 Aug 2013 2013 FY
Q2 2011 $81,800,000 30 Jun 2011 10-K 10 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.