Ocean Power Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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 growth rate from Q1 2012 to Q1 2024.
  • Ocean Power Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $60.3M, a 10.4% increase 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
Q1 2024 $60.3M +$5.68M +10.4% Apr 30, 2024 10-K 2024-07-25
Q1 2023 $54.6M +$7.05M +14.8% Apr 30, 2023 10-K 2024-07-25
Q1 2022 $47.6M +$2.51M +5.56% Apr 30, 2022 10-K 2023-07-28
Q1 2021 $45.1M +$2.66M +6.27% Apr 30, 2021 10-K 2022-07-13
Q1 2020 $42.4M +$723K +1.73% Apr 30, 2020 10-K 2021-07-19
Q1 2019 $41.7M +$2.45M +6.24% Apr 30, 2019 10-K 2020-06-29
Q1 2018 $39.3M -$15.5M -28.2% Apr 30, 2018 10-K 2019-07-22
Q1 2017 $54.7M +$2.16M +4.1% Apr 30, 2017 10-K 2018-07-17
Q1 2016 $52.6M +$1.77M +3.48% Apr 30, 2016 10-K 2017-07-14
Q1 2015 $50.8M +$4.03M +8.62% Apr 30, 2015 10-K 2016-07-15
Q1 2014 $46.8M +$3.03M +6.93% Apr 30, 2014 10-K 2015-07-06
Q1 2013 $43.7M +$48K +0.11% Apr 30, 2013 10-K 2014-07-29
Q1 2012 $43.7M Apr 30, 2012 10-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.