Deferred Tax Assets, Valuation Allowance of TECHPRECISION CORP from 31 Mar 2015 to 31 Dec 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
TECHPRECISION CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2015 to 31 Dec 2025.
  • TECHPRECISION CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,000,000, a 3.2% decline 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 (%)

TECHPRECISION CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,000,000 -$200,000 -3.2% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $5,700,000 -$200,000 -3.4% 30 Sep 2025 10-Q 13 Nov 2025 2026 Q2
Q2 2025 $5,700,000 +$100,000 +1.8% 30 Jun 2025 10-Q 21 Aug 2025 2026 Q1
Q1 2025 $5,722,000 +$410,000 +7.7% 31 Mar 2025 10-Q 17 Feb 2026 2026 Q3
Q4 2024 $6,200,000 +$4,000,000 +182% 31 Dec 2024 10-Q 08 Apr 2025 2025 Q3
Q3 2024 $5,900,000 +$3,800,000 +181% 30 Sep 2024 10-Q 21 Jan 2025 2025 Q2
Q2 2024 $5,600,000 +$3,500,000 +167% 30 Jun 2024 10-Q 07 Nov 2024 2025 Q1
Q1 2024 $5,312,000 +$3,141,906 +145% 31 Mar 2024 10-K 30 Jul 2025 2025 FY
Q4 2023 $2,200,000 +$200,000 +10% 31 Dec 2023 10-Q 01 Mar 2024 2024 Q3
Q3 2023 $2,100,000 +$100,000 +5% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q2
Q2 2023 $2,100,000 +$100,000 +5% 30 Jun 2023 10-Q 21 Aug 2023 2024 Q1
Q1 2023 $2,170,094 +$216,485 +11% 31 Mar 2023 10-K 13 Sep 2024 2024 FY
Q4 2022 $2,000,000 +$200,000 +11% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q3
Q3 2022 $2,000,000 +$200,000 +11% 30 Sep 2022 10-Q 17 Nov 2022 2023 Q2
Q2 2022 $2,000,000 +$300,000 +18% 30 Jun 2022 10-Q 15 Sep 2022 2023 Q1
Q1 2022 $1,953,609 +$222,509 +13% 31 Mar 2022 10-K 15 Jun 2023 2023 FY
Q4 2021 $1,800,000 +$100,000 +5.9% 31 Dec 2021 10-Q 17 Feb 2022 2022 Q3
Q3 2021 $1,800,000 +$100,000 +5.9% 30 Sep 2021 10-Q 09 Dec 2021 2022 Q2
Q2 2021 $1,700,000 -$100,000 -5.6% 30 Jun 2021 10-Q 12 Aug 2021 2022 Q1
Q1 2021 $1,731,100 +$20,484 +1.2% 31 Mar 2021 10-K 10 Aug 2022 2022 FY
Q4 2020 $1,700,000 $0 0% 31 Dec 2020 10-Q 11 Feb 2021 2021 Q3
Q3 2020 $1,700,000 $0 0% 30 Sep 2020 10-Q 12 Nov 2020 2021 Q2
Q2 2020 $1,800,000 +$100,000 +5.9% 30 Jun 2020 10-Q 13 Aug 2020 2021 Q1
Q1 2020 $1,710,616 +$9,340 +0.55% 31 Mar 2020 10-K 10 Jun 2021 2021 FY
Q4 2019 $1,700,000 $0 0% 31 Dec 2019 10-Q 13 Feb 2020 2020 Q3
Q3 2019 $1,700,000 $0 0% 30 Sep 2019 10-Q 13 Nov 2019 2020 Q2
Q2 2019 $1,700,000 $0 0% 30 Jun 2019 10-Q 13 Aug 2019 2020 Q1
Q1 2019 $1,701,276 -$32,642 -1.9% 31 Mar 2019 10-K 11 Jun 2020 2020 FY
Q4 2018 $1,700,000 $0 0% 31 Dec 2018 10-Q 13 Feb 2019 2019 Q3
Q3 2018 $1,700,000 +$200,000 +13% 30 Sep 2018 10-Q 13 Nov 2018 2019 Q2
Q2 2018 $1,700,000 +$200,000 +13% 30 Jun 2018 10-Q 13 Aug 2018 2019 Q1
Q1 2018 $1,733,918 +$196,192 +13% 31 Mar 2018 10-K 27 Jun 2019 2019 FY
Q4 2017 $1,700,000 31 Dec 2017 10-Q 13 Feb 2018 2018 Q3
Q3 2017 $1,500,000 30 Sep 2017 10-Q 13 Nov 2017 2018 Q2
Q2 2017 $1,500,000 30 Jun 2017 10-Q 14 Aug 2017 2018 Q1
Q1 2017 $1,537,726 -$3,580,148 -70% 31 Mar 2017 10-K 28 Jun 2018 2018 FY
Q1 2016 $5,117,874 -$891,964 -15% 31 Mar 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $6,009,838 31 Mar 2015 10-K 28 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.