Credo Technology Group Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 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
Credo Technology Group Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • Credo Technology Group Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending April 27, 2024 was $23.3M, a 150% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $23.3M +$14M +150% Apr 27, 2024 10-K 2024-06-24
Q1 2023 $9.31M +$4.14M +80% Apr 29, 2023 10-K 2024-06-24
Q1 2022 $5.17M +$1.46M +39.5% Apr 30, 2022 10-K 2024-06-24
Q1 2021 $3.71M Apr 30, 2021 10-K 2024-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.