QUANTUM CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 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
Quantum Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2025.
  • Quantum Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $9.4M, a 20.3% 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
Q2 2025 $9.4M -$2.4M -20.3% Jun 30, 2025 10-Q 2025-09-11
Q1 2025 $162M +$14.1M +9.52% Mar 31, 2025 10-K 2025-08-26
Q4 2024 $11.8M +$7.1M +151% Dec 31, 2024 10-Q 2025-02-12
Q3 2024 $11.8M +$7M +146% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $11.8M +$7M +146% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $148M +$6.46M +4.57% Mar 31, 2024 10-K 2025-08-26
Q4 2023 $4.7M -$5.4M -53.5% Dec 31, 2023 10-Q 2024-09-06
Q3 2023 $4.8M -$5.3M -52.5% Sep 30, 2023 10-Q 2024-09-06
Q2 2023 $4.8M Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $141M +$3.13M +2.27% Mar 31, 2023 10-K 2024-06-28
Q4 2022 $10.1M Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $10.1M Sep 30, 2022 10-Q 2022-11-02
Q1 2022 $138M -$5.18M -3.61% Mar 31, 2022 10-K 2024-06-28
Q1 2021 $143M +$5.45M +3.95% Mar 31, 2021 10-K 2022-06-08
Q1 2020 $138M -$2.55M -1.81% Mar 31, 2020 10-K 2021-05-26
Q1 2019 $140M +$10.3M +7.93% Mar 31, 2019 10-K 2020-06-24
Q1 2018 $130M -$24.2M -15.7% Mar 31, 2018 10-K 2019-08-06
Q1 2017 $154M -$70.4M -31.3% Mar 31, 2017 10-K 2019-08-06
Q1 2016 $225M -$27.8M -11% Mar 31, 2016 10-K 2017-06-01
Q1 2015 $252M -$8.86M -3.39% Mar 31, 2015 10-K 2016-06-03
Q1 2014 $261M -$8.04M -2.98% Mar 31, 2014 10-K 2015-06-12
Q1 2013 $269M +$17M +6.72% Mar 31, 2013 10-K 2014-06-06
Q1 2012 $252M Mar 31, 2012 10-K 2013-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.