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

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
Transphorm, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 31 Mar 2023.
  • Transphorm, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $62,933,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $62,933,000 +$6,383,000 +11% 31 Mar 2023 10-K 28 Jun 2023 2023 FY
Q1 2022 $56,550,000 +$3,069,000 +5.7% 31 Mar 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $53,481,000 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q4 2020 $52,289,000 +$2,886,000 +5.8% 31 Dec 2020 10-KT 24 Jun 2021 2021 FY
Q4 2019 $49,403,000 31 Dec 2019 10-KT 24 Jun 2021 2021 FY
Q1 2018 $16,000* 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $14,000* 31 Dec 2017 10-Q 13 Feb 2018 2018 Q2
Q3 2017 $3,000* 30 Sep 2017 10-Q 14 Nov 2017 2018 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.