Deferred Tax Assets, Valuation Allowance of ANGIODYNAMICS INC from 31 May 2012 to 31 May 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
ANGIODYNAMICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 31 May 2025.
  • ANGIODYNAMICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $58,440,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $58,440,000 +$5,760,000 +11% 31 May 2025 10-K 18 Jul 2025 2025 FY
Q2 2024 $52,680,000 +$26,921,000 +105% 31 May 2024 10-K 18 Jul 2025 2025 FY
Q2 2023 $25,759,000 +$5,556,000 +28% 31 May 2023 10-K 25 Jul 2024 2024 FY
Q2 2022 $20,203,000 +$3,168,000 +19% 31 May 2022 10-K 03 Aug 2023 2023 FY
Q2 2021 $17,035,000 +$3,921,000 +30% 31 May 2021 10-K 22 Jul 2022 2022 FY
Q2 2020 $13,114,000 +$1,426,000 +12% 31 May 2020 10-K 27 Jul 2021 2021 FY
Q2 2019 $11,688,000 -$14,919,000 -56% 31 May 2019 10-K 10 Aug 2020 2020 FY
Q2 2018 $26,607,000 -$21,741,000 -45% 31 May 2018 10-K 25 Jul 2019 2019 FY
Q2 2017 $48,348,000 +$6,139,000 +15% 31 May 2017 10-K 23 Jul 2018 2018 FY
Q2 2016 $42,209,000 +$40,418,000 +2257% 31 May 2016 10-K 04 Aug 2017 2017 FY
Q2 2015 $1,791,000 +$259,000 +17% 31 May 2015 10-K 01 Aug 2016 2016 FY
Q2 2014 $1,532,000 +$820,000 +115% 31 May 2014 10-K 10 Aug 2015 2015 FY
Q2 2013 $712,000 -$484,000 -40% 31 May 2013 10-K 12 Jan 2015 2014 FY
Q2 2012 $1,196,000 31 May 2012 10-K 14 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.