ANGIODYNAMICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 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
Angiodynamics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Angiodynamics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $52.7M, a 105% 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
Q2 2024 $52.7M +$26.9M +105% May 31, 2024 10-K 2024-07-25
Q2 2023 $25.8M +$5.56M +27.5% May 31, 2023 10-K 2024-07-25
Q2 2022 $20.2M +$3.17M +18.6% May 31, 2022 10-K 2023-08-03
Q2 2021 $17M +$3.92M +29.9% May 31, 2021 10-K 2022-07-22
Q2 2020 $13.1M +$1.43M +12.2% May 31, 2020 10-K 2021-07-27
Q2 2019 $11.7M -$14.9M -56.1% May 31, 2019 10-K 2020-08-10
Q2 2018 $26.6M -$21.7M -45% May 31, 2018 10-K 2019-07-25
Q2 2017 $48.3M +$6.14M +14.5% May 31, 2017 10-K 2018-07-23
Q2 2016 $42.2M +$40.4M +2257% May 31, 2016 10-K 2017-08-04
Q2 2015 $1.79M +$259K +16.9% May 31, 2015 10-K 2016-08-01
Q2 2014 $1.53M +$820K +115% May 31, 2014 10-K 2015-08-10
Q2 2013 $712K -$484K -40.5% May 31, 2013 10-K/A 2015-01-12
Q2 2012 $1.2M May 31, 2012 10-K 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.