Deferred Tax Assets, Gross in USD of C3.ai, Inc. from Q1 2020 to Q1 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 history and change rate from Q1 2020 to Q1 2025.
  • C3.ai, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $336M, a 24.9% increase year-over-year.
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
Q1 2025 $336M +$67M +24.9% 30 Apr 2025 10-K 23 Jun 2025
Q1 2024 $269M +$79.7M +42.2% 30 Apr 2024 10-K 23 Jun 2025
Q1 2023 $189M +$35.3M +23% 30 Apr 2023 10-K 18 Jun 2024
Q1 2022 $154M +$62.6M +68.7% 30 Apr 2022 10-K 22 Jun 2023
Q1 2021 $91.1M +$32.8M +56.3% 30 Apr 2021 10-K 23 Jun 2022
Q1 2020 $58.3M 30 Apr 2020 10-K 25 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.