Deferred Tax Assets, Valuation Allowance in USD of TEL INSTRUMENT ELECTRONICS CORP from Q1 2012 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
Tel Instrument Electronics Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2024.
  • Tel Instrument Electronics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $138K, a 37.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TEL INSTRUMENT ELECTRONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $138K +$37.8K +37.8% 31 Mar 2024 10-K 28 Jun 2024
Q1 2023 $100K $0 0% 31 Mar 2023 10-K 28 Jun 2024
Q1 2022 $100K $0 0% 31 Mar 2022 10-K 15 Jun 2023
Q1 2021 $100K $0 0% 31 Mar 2021 10-K 17 Jun 2022
Q1 2020 $100K -$3.06M -96.8% 31 Mar 2020 10-K 29 Jun 2021
Q1 2019 $3.16M -$119K -3.62% 31 Mar 2019 10-K 30 Jun 2020
Q4 2018 $3.5M 31 Dec 2018 10-Q 08 Feb 2019
Q3 2018 $3.5M 30 Sep 2018 10-Q 19 Nov 2018
Q2 2018 $3.50* 30 Jun 2018 10-Q 20 Aug 2018
Q1 2018 $3.28M -$351K -9.67% 31 Mar 2018 10-K 01 Jul 2019
Q1 2017 $3.63M +$3.49M +2534% 31 Mar 2017 10-K 16 Jul 2018
Q1 2016 $138K $0 0% 31 Mar 2016 10-K 14 Jul 2017
Q1 2015 $138K +$138K 31 Mar 2015 10-K 29 Jun 2016
Q1 2014 $0 -$1K -100% 31 Mar 2014 10-K 25 Jun 2015
Q1 2013 $1K -$49K -98% 31 Mar 2013 10-K 30 Jun 2014
Q1 2012 $50K 31 Mar 2012 10-K 16 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.