Deferred Tax Assets, Gross in USD of AURA SYSTEMS INC from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AURA SYSTEMS INC quarterly Deferred Tax Assets, Gross history and change rate from Q1 2021 to Q1 2025.
  • AURA SYSTEMS INC Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $41.8M, a 6.11% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AURA SYSTEMS INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $41.8M +$2.41M +6.11% 28 Feb 2025 10-K 13 Jun 2025
Q1 2024 $39.4M $0 0% 29 Feb 2024 10-K 13 Jun 2025
Q1 2023 $39.4M -$2.77M -6.57% 28 Feb 2023 10-K 26 May 2023
Q1 2022 $42.1M -$4.86M -10.3% 28 Feb 2022 10-K 26 May 2023
Q1 2021 $47M 28 Feb 2021 10-K 21 Jun 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.