Deferred Tax Assets, Valuation Allowance of Credo Technology Group Holding Ltd from 30 Apr 2021 to 03 May 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
Credo Technology Group Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2021 to 03 May 2025.
  • Credo Technology Group Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 03 May 2025 was $69,456,000, a 199% 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 (%)

Credo Technology Group Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $69,456,000 +$46,198,000 +199% 03 May 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $23,258,000 +$13,952,000 +150% 27 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $9,306,000 +$4,136,000 +80% 29 Apr 2023 10-K 02 Jul 2025 2025 FY
Q1 2022 $5,170,000 +$1,464,000 +40% 30 Apr 2022 10-K 02 Jul 2025 2025 FY
Q1 2021 $3,706,000 30 Apr 2021 10-K 24 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.