Deferred Tax Assets, Operating Loss Carryforwards in USD of Red Cat Holdings, Inc. from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Red Cat Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2012 to Q4 2024.
  • Red Cat Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $32.4M, a 145% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Red Cat Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $32.4M +$19.2M +145% 31 Dec 2024 10-KT 31 Mar 2025
Q1 2024 $21.1M +$6.3M +42.6% 30 Apr 2024 10-KT 31 Mar 2025
Q4 2023 $13.2M +$5.29M +66.5% 31 Jan 2024 10-Q 18 Mar 2024
Q3 2023 $12.2M +$5.29M +76.3% 31 Oct 2023 10-Q 15 Dec 2023
Q2 2023 $11.2M +$5.38M +93% 31 Jul 2023 10-Q 19 Sep 2023
Q1 2023 $14.8M +$9.71M +191% 30 Apr 2023 10-KT 31 Mar 2025
Q4 2022 $7.96M +$7.05M +776% 31 Jan 2023 10-Q 07 Mar 2023
Q3 2022 $6.94M +$6.13M +763% 31 Oct 2022 10-Q 15 Dec 2022
Q2 2022 $5.79M +$5.09M +732% 31 Jul 2022 10-Q 12 Sep 2022
Q1 2022 $5.09M +$2.16M +74.1% 30 Apr 2022 10-K 27 Jul 2023
Q4 2021 $908K 31 Jan 2022 10-Q 17 Mar 2022
Q3 2021 $804K 31 Oct 2021 10-Q 20 Dec 2021
Q2 2021 $696K 31 Jul 2021 10-Q 20 Sep 2021
Q1 2021 $2.92M 30 Apr 2021 10-K/A 15 Aug 2022
Q4 2018 $7.74M +$890K +13% 31 Dec 2018 10-K 01 Apr 2019
Q4 2017 $6.85M -$2.73M -28.5% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $9.58M +$514K +5.67% 31 Dec 2016 10-K 09 Apr 2018
Q2 2016 $24.1M +$3.55M +17.3% 30 Jun 2016 10-Q 22 Aug 2016
Q1 2016 $20.6M +$44.7K +0.22% 31 Mar 2016 10-Q 23 May 2016
Q4 2015 $9.06M -$4.11M -31.2% 31 Dec 2015 10-K 07 Apr 2017
Q3 2015 $20.5M +$7.36M +55.9% 30 Sep 2015 10-Q 23 Nov 2015
Q2 2015 $20.5M +$7.36M +55.9% 30 Jun 2015 10-Q 11 Aug 2015
Q1 2015 $20.5M +$7.36M +55.9% 31 Mar 2015 10-Q 06 May 2015
Q4 2014 $13.2M -$852K -6.07% 31 Dec 2014 10-K 13 Apr 2016
Q3 2014 $13.2M -$472K -3.46% 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 $13.2M 30 Jun 2014 10-Q 06 Aug 2014
Q1 2014 $13.2M 31 Mar 2014 10-Q/A 09 May 2014
Q4 2013 $14M +$694K +5.2% 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $13.6M 30 Sep 2013 10-Q 12 Nov 2013
Q4 2012 $13.3M 31 Dec 2012 10-K 17 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.