Deferred Tax Assets, Valuation Allowance of Anterix Inc. from 31 Mar 2014 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
Anterix Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • Anterix Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $90,278,000, a 0.6% 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 (%)

Anterix Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $90,278,000 +$536,000 +0.6% 31 Mar 2025 10-K 24 Jun 2025 2025 FY
Q1 2024 $89,742,000 +$3,758,000 +4.4% 31 Mar 2024 10-K 24 Jun 2025 2025 FY
Q1 2023 $85,984,000 +$5,986,000 +7.5% 31 Mar 2023 10-K 24 Jun 2025 2025 FY
Q1 2022 $79,998,000 +$14,694,000 +23% 31 Mar 2022 10-K 26 Jun 2024 2024 FY
Q1 2021 $65,304,000 +$17,640,000 +37% 31 Mar 2021 10-K 14 Jun 2023 2023 FY
Q1 2020 $47,664,000 +$10,645,000 +29% 31 Mar 2020 10-K 14 Jun 2023 2023 FY
Q1 2019 $37,019,000 +$10,504,000 +40% 31 Mar 2019 10-K 26 May 2022 2022 FY
Q1 2018 $26,515,000 -$10,393,000 -28% 31 Mar 2018 10-K 28 May 2020 2020 FY
Q1 2017 $36,908,000 +$16,719,000 +83% 31 Mar 2017 10-K 20 May 2019 2019 FY
Q1 2016 $20,189,000 +$5,518,350 +38% 31 Mar 2016 10-K 20 May 2019 2019 FY
Q1 2015 $14,670,650 +$6,170,650 +73% 31 Mar 2015 10-K 13 Jun 2016 2016 FY
Q1 2014 $8,500,000 31 Mar 2014 10-K 10 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.