Deferred Tax Assets, Valuation Allowance in USD of AIRWA INC. from Q1 2018 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
AIRWA INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2018 to Q1 2024.
  • AIRWA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2024 was $15,593,000, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AIRWA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $15,593,000 -$8,516,000 -35% 30 Apr 2024 10-K 25 Jul 2024 2024 FY
Q1 2023 $24,109,000 +$12,453,000 +107% 30 Apr 2023 10-K 25 Jul 2024 2024 FY
Q1 2022 $11,656,000 +$10,212,000 +707% 30 Apr 2022 10-K/A 10 Apr 2024 2023 FY
Q1 2021 $1,444,000 30 Apr 2021 10-K/A 18 Jul 2023 2022 FY
Q1 2019 $9,100* -$8,044 30 Apr 2019 10-K 06 Aug 2019 2019 FY
Q1 2018 $1,056* 30 Apr 2018 10-K 06 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.