Deferred Tax Assets, Valuation Allowance of C3.ai, Inc. from 30 Apr 2020 to 30 Apr 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
C3.ai, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2020 to 30 Apr 2025.
  • C3.ai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $320,939,000, a 27% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $320,939,000 +$68,257,000 +27% 30 Apr 2025 10-K 23 Jun 2025 2025 FY
Q1 2024 $252,682,000 +$72,111,000 +40% 30 Apr 2024 10-K 23 Jun 2025 2025 FY
Q1 2023 $180,571,000 +$35,893,000 +25% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $144,678,000 +$56,663,000 +64% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $88,015,000 +$32,203,000 +58% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $55,812,000 30 Apr 2020 10-K 25 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.