Deferred Tax Assets, Valuation Allowance in USD of FREQUENCY ELECTRONICS INC from Q1 2012 to Q1 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
FREQUENCY ELECTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2025.
  • FREQUENCY ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $1.35M, a 91.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FREQUENCY ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.35M -$13.9M -91.1% 30 Apr 2025 10-K 18 Jul 2025
Q4 2024 $1.3M 31 Jan 2025 10-Q 17 Mar 2025
Q1 2024 $15.2M -$1.06M -6.51% 30 Apr 2024 10-K 18 Jul 2025
Q1 2023 $16.3M -$1.8M -9.97% 30 Apr 2023 10-K 02 Aug 2024
Q1 2022 $18.1M +$1.23M +7.28% 30 Apr 2022 10-K 27 Jul 2023
Q1 2021 $16.9M +$1.01M +6.36% 30 Apr 2021 10-K/A 21 Dec 2022
Q1 2020 $15.9M +$1.9M +13.6% 30 Apr 2020 10-K 30 Jun 2021
Q1 2019 $14M 30 Apr 2019 10-K 29 Jul 2020
Q4 2017 $6.8M 31 Jan 2018 10-Q 19 Mar 2018
Q3 2017 $6.4M 31 Oct 2017 10-Q 15 Dec 2017
Q2 2017 $3.3M 31 Jul 2017 10-Q 14 Sep 2017
Q1 2016 $3.3M +$900K +37.5% 30 Apr 2016 10-Q 17 Mar 2017
Q4 2015 $2.4M +$300K +14.3% 31 Jan 2016 10-Q 16 Mar 2016
Q3 2015 $2.4M +$300K +14.3% 31 Oct 2015 10-Q 15 Dec 2015
Q2 2015 $2.4M +$300K +14.3% 31 Jul 2015 10-Q 14 Sep 2015
Q1 2015 $2.4M +$280K +13.2% 30 Apr 2015 10-Q 16 Mar 2016
Q4 2014 $2.1M +$200K +10.5% 31 Jan 2015 10-Q 17 Mar 2015
Q3 2014 $2.1M +$200K +10.5% 31 Oct 2014 10-Q 15 Dec 2014
Q2 2014 $2.1M 31 Jul 2014 10-Q 15 Sep 2014
Q1 2014 $2.12M +$220K +11.6% 30 Apr 2014 10-K 29 Jul 2015
Q4 2013 $1.9M +$400K +26.7% 31 Jan 2014 10-Q 17 Mar 2014
Q3 2013 $1.9M +$400K +26.7% 31 Oct 2013 10-Q 16 Dec 2013
Q1 2013 $1.9M +$445K +30.6% 30 Apr 2013 10-K 29 Jul 2014
Q4 2012 $1.5M 31 Jan 2013 10-Q 18 Mar 2013
Q3 2012 $1.5M 31 Oct 2012 10-Q 17 Dec 2012
Q2 2012 $1.5M 31 Jul 2012 10-Q 14 Sep 2012
Q1 2012 $1.46M 30 Apr 2012 10-K 29 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.