Deferred Tax Assets, Net of Valuation Allowance in USD of C3.ai, Inc. from Q1 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
C3.ai, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2020 to Q1 2025.
  • C3.ai, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 30, 2025 was $14.8M, a 7.84% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

C3.ai, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $14.8M -$1.26M -7.84% Apr 30, 2025 10-K 2025-06-23
Q1 2024 $16.1M +$7.59M +89.7% Apr 30, 2024 10-K 2025-06-23
Q1 2023 $8.47M -$544K -6.04% Apr 30, 2023 10-K 2024-06-18
Q1 2022 $9.01M +$5.93M +193% Apr 30, 2022 10-K 2023-06-22
Q1 2021 $3.08M +$598K +24.1% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $2.48M Apr 30, 2020 10-K 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.