Deferred Tax Assets, Net of Valuation Allowance of Transphorm, Inc. from 30 Jun 2017 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Transphorm, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2017 to 31 Mar 2023.
Transphorm, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2023 was $151,000, a 152% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$151,000	-$91,000	-152%	31 Mar 2023	10-K	28 Jun 2023	2023	FY
Q1 2022	$60,000	-$100,000	-250%	31 Mar 2022	10-K	28 Jun 2023	2023	FY
Q1 2021	$40,000			31 Mar 2021	10-K	29 Jun 2022	2022	FY
Q4 2020	$0	-$50,000	-100%	31 Dec 2020	10-KT	24 Jun 2021	2021	FY
Q4 2019	$50,000	+$28,000	+127%	31 Dec 2019	10-KT	24 Jun 2021	2021	FY
Q3 2019	$30,000	+$11,000	+58%	30 Sep 2019	10-Q	13 Nov 2019	2020	Q1
Q2 2019	$27,000	+$10,000	+59%	30 Jun 2019	10-K	27 Sep 2019	2019	FY
Q1 2019	$25,000			31 Mar 2019	10-Q	13 May 2019	2019	Q3
Q4 2018	$22,000			31 Dec 2018	10-Q	07 Feb 2019	2019	Q2
Q3 2018	$19,000			30 Sep 2018	10-Q	14 Nov 2018	2019	Q1
Q2 2018	$17,000	+$4,000	+31%	30 Jun 2018	10-K	27 Sep 2019	2019	FY
Q2 2017	$13,000			30 Jun 2017	10-K	28 Sep 2018	2018	FY

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