Deferred Income Tax Assets, Net of ARGAN INC from 31 Jan 2019 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ARGAN INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2019 to 31 Jan 2025.
  • ARGAN INC Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2025 was $552,000, a 76% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ARGAN INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $552,000 -$1,707,000 -76% 31 Jan 2025 10-Q 04 Dec 2025 2026 Q3
Q3 2024 $1,254,000 -$1,878,000 -60% 31 Oct 2024 10-Q 05 Dec 2024 2025 Q3
Q2 2024 $1,637,000 -$2,273,000 -58% 31 Jul 2024 10-Q 05 Sep 2024 2025 Q2
Q1 2024 $2,305,000 -$1,301,000 -36% 30 Apr 2024 10-Q 06 Jun 2024 2025 Q1
Q4 2023 $2,259,000 -$1,430,000 -39% 31 Jan 2024 10-K 27 Mar 2025 2025 FY
Q3 2023 $3,132,000 31 Oct 2023 10-Q 06 Dec 2023 2024 Q3
Q2 2023 $3,910,000 31 Jul 2023 10-Q 06 Sep 2023 2024 Q2
Q1 2023 $3,606,000 30 Apr 2023 10-Q 08 Jun 2023 2024 Q1
Q4 2022 $3,689,000 +$3,232,000 +707% 31 Jan 2023 10-K 11 Apr 2024 2024 FY
Q4 2021 $457,000 +$208,000 +84% 31 Jan 2022 10-K 17 Apr 2023 2023 FY
Q4 2020 $249,000 -$7,645,000 -97% 31 Jan 2021 10-K 13 Apr 2022 2022 FY
Q4 2019 $7,894,000 +$6,637,000 +528% 31 Jan 2020 10-K 14 Apr 2021 2021 FY
Q4 2018 $1,257,000 31 Jan 2019 10-K 14 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.