Deferred Tax Assets, Valuation Allowance of AeroVironment Inc from 30 Apr 2014 to 30 Apr 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
AeroVironment Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2014 to 30 Apr 2025.
  • AeroVironment Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $26,770,000, a 12% 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 (%)

AeroVironment Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $26,770,000 +$2,935,000 +12% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $23,835,000 +$1,332,000 +5.9% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $22,503,000 -$2,337,000 -9.4% 30 Apr 2023 10-K 27 Jun 2024 2024 FY
Q1 2022 $24,840,000 +$7,387,000 +42% 30 Apr 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $17,453,000 +$3,304,000 +23% 30 Apr 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $14,149,000 +$2,871,000 +25% 30 Apr 2020 10-K 29 Jun 2021 2020 FY
Q1 2019 $11,278,000 +$2,710,000 +32% 30 Apr 2019 10-K 24 Jun 2020 2019 FY
Q1 2018 $8,568,000 +$3,152,000 +58% 30 Apr 2018 10-K 26 Jun 2019 2019 FY
Q1 2017 $5,416,000 +$905,000 +20% 30 Apr 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $4,511,000 +$1,384,000 +44% 30 Apr 2016 10-K 28 Jun 2017 2017 FY
Q1 2015 $3,127,000 +$1,829,000 +141% 30 Apr 2015 10-K 29 Jun 2016 2016 FY
Q1 2014 $1,298,000 30 Apr 2014 10-K 01 Jul 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.