Deferred Tax Assets, Gross of C3.ai, Inc. from 30 Apr 2020 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
C3.ai, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2020 to 30 Apr 2025.
  • C3.ai, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $335,737,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

C3.ai, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $335,737,000 +$66,999,000 +25% 30 Apr 2025 10-K 23 Jun 2025 2025 FY
Q1 2024 $268,738,000 +$79,702,000 +42% 30 Apr 2024 10-K 23 Jun 2025 2025 FY
Q1 2023 $189,036,000 +$35,349,000 +23% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $153,687,000 +$62,592,000 +69% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $91,095,000 +$32,801,000 +56% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $58,294,000 30 Apr 2020 10-K 25 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.