Deferred Tax Assets, Valuation Allowance in USD of Ocean Power Technologies, Inc. from Q1 2012 to Q1 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
Ocean Power Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2025.
  • Ocean Power Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $62.2M, a 3.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $62.2M +$1.87M +3.1% 30 Apr 2025 10-K 24 Jul 2025
Q1 2024 $60.3M +$5.68M +10.4% 30 Apr 2024 10-K 24 Jul 2025
Q1 2023 $54.6M +$7.05M +14.8% 30 Apr 2023 10-K 25 Jul 2024
Q1 2022 $47.6M +$2.51M +5.56% 30 Apr 2022 10-K 28 Jul 2023
Q1 2021 $45.1M +$2.66M +6.27% 30 Apr 2021 10-K 13 Jul 2022
Q1 2020 $42.4M +$723K +1.73% 30 Apr 2020 10-K 19 Jul 2021
Q1 2019 $41.7M +$2.45M +6.24% 30 Apr 2019 10-K 29 Jun 2020
Q1 2018 $39.3M -$15.5M -28.2% 30 Apr 2018 10-K 22 Jul 2019
Q1 2017 $54.7M +$2.16M +4.1% 30 Apr 2017 10-K 17 Jul 2018
Q1 2016 $52.6M +$1.77M +3.48% 30 Apr 2016 10-K 14 Jul 2017
Q1 2015 $50.8M +$4.03M +8.62% 30 Apr 2015 10-K 15 Jul 2016
Q1 2014 $46.8M +$3.03M +6.93% 30 Apr 2014 10-K 06 Jul 2015
Q1 2013 $43.7M +$48K +0.11% 30 Apr 2013 10-K 29 Jul 2014
Q1 2012 $43.7M 30 Apr 2012 10-K 12 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.