Deferred Tax Assets, Valuation Allowance of AIRWA INC. from 30 Apr 2018 to 30 Apr 2024

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: AIRWA INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2018 to 30 Apr 2024.
AIRWA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was $15,593,000, a 35% decline 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 (%)

AIRWA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$15,593,000	-$8,516,000	-35%	30 Apr 2024	10-K	25 Jul 2024	2024	FY
Q1 2023	$24,109,000	+$12,453,000	+107%	30 Apr 2023	10-K	25 Jul 2024	2024	FY
Q1 2022	$11,656,000	+$10,212,000	+707%	30 Apr 2022	10-K/A	10 Apr 2024	2023	FY
Q1 2021	$1,444,000			30 Apr 2021	10-K/A	18 Jul 2023	2022	FY
Q1 2019	$9,100^*	-$8,044		30 Apr 2019	10-K	06 Aug 2019	2019	FY
Q1 2018	$1,056^*			30 Apr 2018	10-K	06 Aug 2019	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.