Anterix Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
Anterix Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Anterix Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $89.7M, a 4.37% 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
Q1 2024 $89.7M +$3.76M +4.37% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $86M +$5.99M +7.48% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $80M +$14.7M +22.5% Mar 31, 2022 10-K 2024-06-26
Q1 2021 $65.3M +$17.6M +37% Mar 31, 2021 10-K 2023-06-14
Q1 2020 $47.7M +$10.6M +28.8% Mar 31, 2020 10-K 2023-06-14
Q1 2019 $37M +$10.5M +39.6% Mar 31, 2019 10-K 2022-05-26
Q1 2018 $26.5M -$10.4M -28.2% Mar 31, 2018 10-K 2020-05-28
Q1 2017 $36.9M +$16.7M +82.8% Mar 31, 2017 10-K 2019-05-20
Q1 2016 $20.2M +$5.52M +37.6% Mar 31, 2016 10-K 2019-05-20
Q1 2015 $14.7M +$6.17M +72.6% Mar 31, 2015 10-K 2016-06-13
Q1 2014 $8.5M Mar 31, 2014 10-K 2015-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.