C3.ai, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
C3.ai, Inc. (AI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $79.50 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-24
- C3.ai, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $79.50M, a 16.57% increase from fiscal 2025.
- C3.ai, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $68.20M, a 5.41% decline from fiscal 2024.
- C3.ai, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $72.10M, a 100.84% increase from fiscal 2023.
- C3.ai, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $35.90M, a 36.68% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-04-30 | $79.50M 10-K · filed 2026-06-24 |
| 2025-04-30 | $68.20M 10-K · filed 2025-06-23 |
| 2024-04-30 | $72.10M 10-K · filed 2024-06-18 |
| 2023-04-30 | $35.90M 10-K · filed 2023-06-22 |
| 2022-04-30 | $56.70M 10-K · filed 2022-06-23 |
| 2021-04-30 | $32.20M 10-K · filed 2021-06-25 |