Deferred Tax Assets, Valuation Allowance of ADVANCED DRAINAGE SYSTEMS, INC. from 31 Mar 2014 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
ADVANCED DRAINAGE SYSTEMS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Mar 2025.
  • ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $289,000, a 6.6% 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 (%)

ADVANCED DRAINAGE SYSTEMS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $289,000 +$18,000 +6.6% 31 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $271,000 -$123,000 -31% 31 Mar 2024 10-K 15 May 2025 2025 FY
Q1 2023 $394,000 +$125,000 +46% 31 Mar 2023 10-K 16 May 2024 2024 FY
Q1 2022 $269,000 -$136,000 -34% 31 Mar 2022 10-K 18 May 2023 2023 FY
Q1 2021 $405,000 -$536,000 -57% 31 Mar 2021 10-K 19 May 2022 2022 FY
Q1 2020 $941,000 +$672,000 +250% 31 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $269,000 +$243,000 +935% 31 Mar 2019 10-K 01 Jun 2020 2020 FY
Q1 2018 $26,000 -$2,197,000 -99% 31 Mar 2018 10-K 30 May 2019 2019 FY
Q1 2017 $2,223,000 +$716,000 +48% 31 Mar 2017 10-K 30 May 2018 2018 FY
Q1 2016 $1,507,000 +$3,000 +0.2% 31 Mar 2016 10-K 30 May 2017 2017 FY
Q1 2015 $1,504,000 +$385,000 +34% 31 Mar 2015 10-K/A 10 Jan 2017 2016 FY
Q1 2014 $1,119,000 31 Mar 2014 10-K 29 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.