Deferred Tax Assets, Valuation Allowance of COMMVAULT SYSTEMS INC from 31 Mar 2011 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
COMMVAULT SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • COMMVAULT SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $23,550,000, a 30% 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 (%)

COMMVAULT SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $23,550,000 +$5,410,000 +30% 31 Mar 2025 10-K 05 May 2025 2025 FY
Q1 2024 $18,140,000 -$104,781,000 -85% 31 Mar 2024 10-K 05 May 2025 2025 FY
Q1 2023 $122,921,000 +$32,679,000 +36% 31 Mar 2023 10-K 13 May 2024 2024 FY
Q1 2022 $90,242,000 +$11,903,000 +15% 31 Mar 2022 10-K 05 May 2023 2023 FY
Q1 2021 $78,339,000 +$16,637,000 +27% 31 Mar 2021 10-K 06 May 2022 2022 FY
Q1 2020 $61,702,000 +$11,542,000 +23% 31 Mar 2020 10-K 13 May 2021 2021 FY
Q1 2019 $50,160,000 -$8,190,000 -14% 31 Mar 2019 10-K 15 May 2020 2020 FY
Q1 2018 $58,350,000 +$56,554,000 +3149% 31 Mar 2018 10-K 02 May 2019 2019 FY
Q1 2017 $1,796,000 -$976,000 -35% 31 Mar 2017 10-K 03 May 2018 2018 FY
Q1 2016 $2,772,000 +$1,429,000 +106% 31 Mar 2016 10-K 05 May 2017 2017 FY
Q1 2015 $1,343,000 -$39,000 -2.8% 31 Mar 2015 10-K 06 May 2016 2016 FY
Q1 2014 $1,382,000 -$13,000 -0.93% 31 Mar 2014 10-K 08 May 2015 2015 FY
Q1 2013 $1,395,000 -$25,000 -1.8% 31 Mar 2013 10-K 02 May 2014 2013 FY
Q4 2012 $1,425,000 -$1,267,000 -47% 31 Dec 2012 10-Q 01 Feb 2013 2012 Q3
Q3 2012 $1,422,000 -$1,263,000 -47% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q2
Q2 2012 $1,420,000 -$1,275,000 -47% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q1
Q1 2012 $1,420,000 -$2,886,000 -67% 31 Mar 2012 10-K 14 May 2013 2012 FY
Q4 2011 $2,692,000 31 Dec 2011 10-Q 03 Feb 2012 2011 Q3
Q3 2011 $2,685,000 30 Sep 2011 10-Q 03 Nov 2011 2011 Q2
Q2 2011 $2,695,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q1
Q1 2011 $4,306,000 31 Mar 2011 10-K 15 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.