Nextracker Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 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
Nextracker Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q1 2024.
  • Nextracker Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.17M, a 23.2% decline 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 $1.17M -$355K -23.2% Mar 31, 2024 10-K 2024-05-28
Q1 2023 $1.53M +$1.53M Mar 31, 2023 10-K 2024-05-28
Q1 2022 $0 Mar 31, 2022 10-K 2023-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.