Deferred Tax Assets, Net of Valuation Allowance in USD of Ocean Power Technologies, Inc. from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ocean Power Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2012 to Q1 2025.
  • Ocean Power Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $969K, a 17.9% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Ocean Power Technologies, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $969K -$211K -17.9% 30 Apr 2025 10-K 24 Jul 2025
Q1 2024 $1.18M +$143K +13.8% 30 Apr 2024 10-K 24 Jul 2025
Q1 2023 $1.04M +$243K +30.6% 30 Apr 2023 10-K 25 Jul 2024
Q1 2022 $794K 30 Apr 2022 10-K 28 Jul 2023
Q1 2013 $0 $0 30 Apr 2013 10-K 12 Jul 2013
Q1 2012 $0 30 Apr 2012 10-K 12 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.