Deferred Tax Assets, Valuation Allowance of AMREP CORP. from 30 Apr 2012 to 30 Apr 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
AMREP CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • AMREP CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $933,000, a 5.7% decline 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 (%)

AMREP CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $933,000 -$56,000 -5.7% 30 Apr 2025 10-K 25 Jul 2025 2025 FY
Q1 2024 $989,000 +$137,000 +16% 30 Apr 2024 10-K 25 Jul 2025 2025 FY
Q1 2023 $852,000 -$3,297,000 -79% 30 Apr 2023 10-K 23 Jul 2024 2024 FY
Q1 2022 $4,149,000 +$183,000 +4.6% 30 Apr 2022 10-K 25 Jul 2023 2023 FY
Q1 2021 $3,966,000 -$304,000 -7.1% 30 Apr 2021 10-K 21 Jul 2022 2022 FY
Q1 2020 $4,270,000 +$262,000 +6.5% 30 Apr 2020 10-K 27 Jul 2021 2021 FY
Q1 2019 $4,008,000 +$773,000 +24% 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q1 2018 $3,235,000 -$1,401,000 -30% 30 Apr 2018 10-K 26 Jul 2019 2019 FY
Q1 2017 $4,636,000 +$69,000 +1.5% 30 Apr 2017 10-K 20 Jul 2018 2018 FY
Q1 2016 $4,567,000 +$910,000 +25% 30 Apr 2016 10-K 18 Jul 2017 2017 FY
Q1 2015 $3,657,000 +$1,030,000 +39% 30 Apr 2015 10-K 29 Jul 2016 2016 FY
Q1 2014 $2,627,000 +$359,000 +16% 30 Apr 2014 10-K 29 Jul 2015 2015 FY
Q1 2013 $2,268,000 -$276,000 -11% 30 Apr 2013 10-K 29 Jul 2014 2014 FY
Q1 2012 $2,544,000 30 Apr 2012 10-K 16 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.