AeroVironment 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
AeroVironment Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • AeroVironment Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $23.8M, a 5.92% 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 $23.8M +$1.33M +5.92% Apr 30, 2024 10-K 2024-06-27
Q1 2023 $22.5M -$2.34M -9.41% Apr 30, 2023 10-K 2024-06-27
Q1 2022 $24.8M +$7.39M +42.3% Apr 30, 2022 10-K 2023-06-28
Q1 2021 $17.5M +$3.3M +23.4% Apr 30, 2021 10-K 2022-06-29
Q1 2020 $14.1M +$2.87M +25.5% Apr 30, 2020 10-K 2021-06-29
Q1 2019 $11.3M +$2.71M +31.6% Apr 30, 2019 10-K 2020-06-24
Q1 2018 $8.57M +$3.15M +58.2% Apr 30, 2018 10-K 2019-06-26
Q1 2017 $5.42M +$905K +20.1% Apr 30, 2017 10-K 2018-06-27
Q1 2016 $4.51M +$1.38M +44.3% Apr 30, 2016 10-K 2017-06-28
Q1 2015 $3.13M +$1.83M +141% Apr 30, 2015 10-K 2016-06-29
Q1 2014 $1.3M Apr 30, 2014 10-K 2015-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.