Deferred Tax Assets, Valuation Allowance of ORION ENERGY SYSTEMS, INC. from 31 Mar 2015 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
ORION ENERGY SYSTEMS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2015 to 31 Mar 2025.
  • ORION ENERGY SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $28,149,000, a 11% 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 (%)

ORION ENERGY SYSTEMS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $28,149,000 +$2,782,000 +11% 31 Mar 2025 10-K 26 Jun 2025 2025 FY
Q1 2024 $25,367,000 +$2,636,000 +12% 31 Mar 2024 10-K 26 Jun 2025 2025 FY
Q4 2023 $22,700,000 +$3,600,000 +19% 31 Dec 2023 10-K 12 Jun 2023 2023 FY
Q1 2023 $22,731,000 +$21,482,000 +1720% 31 Mar 2023 10-K 12 Jun 2024 2024 FY
Q4 2022 $19,100,000 +$17,800,000 +1369% 31 Dec 2022 10-Q 09 Feb 2023 2022 Q3
Q3 2022 $1,200,000 -$100,000 -7.7% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q2
Q2 2022 $1,200,000 -$100,000 -7.7% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q1
Q1 2022 $1,249,000 -$30,000 -2.3% 31 Mar 2022 10-K 12 Jun 2023 2023 FY
Q4 2021 $1,300,000 31 Dec 2021 10-Q 09 Feb 2022 2022 Q3
Q3 2021 $1,300,000 30 Sep 2021 10-Q 09 Nov 2021 2022 Q2
Q2 2021 $1,300,000 30 Jun 2021 10-Q 04 Aug 2021 2022 Q1
Q1 2021 $1,279,000 -$20,949,000 -94% 31 Mar 2021 10-K 10 Jun 2022 2022 FY
Q1 2020 $22,228,000 -$3,158,000 -12% 31 Mar 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $25,386,000 +$1,586,000 +6.7% 31 Mar 2019 10-K 05 Jun 2020 2020 FY
Q1 2018 $23,800,000 -$6,278,000 -21% 31 Mar 2018 10-K 13 Jun 2018 2018 FY
Q1 2017 $30,078,000 +$4,626,000 +18% 31 Mar 2017 10-K 13 Jun 2017 2017 FY
Q1 2016 $25,452,000 +$5,752,000 +29% 31 Mar 2016 10-K 23 Jun 2016 2016 FY
Q1 2015 $19,700,000 31 Mar 2015 10-K 12 Jun 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.