AMERICAN SUPERCONDUCTOR CORP /DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.40 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-21
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$10.60M, a 263.08% decline year-over-year.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $5.20M.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $6.50M.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was -$3.10M.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.40M.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$13.50M, a 13600.00% decline from fiscal 2021.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $100.00K.
- AMERICAN SUPERCONDUCTOR CORP /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$87.40M, a 737.96% decline from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | -$5.40M 10-K · filed 2025-05-21 | ||
| 2024-12-31 | $5.20M 10-Q · filed 2025-02-05 | |||
| 2024-09-30 | $5.20M 10-Q · filed 2024-10-30 | |||
| 2024-03-31 | $6.50M 10-K · filed 2024-05-29 | |||
| 2023-03-31 | -$3.10M 10-K · filed 2023-05-31 | |||
| 2022-03-31 | -$13.50M 10-K · filed 2022-06-01 | |||
| 2021-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-08 | -$2.30M 10-Q · filed 2021-11-08 | ||
| 2021-06-30 | -$2.30M 10-Q · filed 2021-08-04 | |||
| 2021-03-31 | $100.00K 10-K · filed 2021-06-02 | |||
| 2018-03-31 | -$87.40M 10-K · filed 2018-06-06 | |||
| 2017-12-31 | -$1.10M 10-Q · filed 2018-02-05 | -$2.20M derived: sum of 2 quarters · filed 2018-02-05 | ||
| 2017-09-30 | -$1.10M 10-Q · filed 2017-11-07 | |||
| 2017-03-31 | $13.70M 10-K · filed 2017-05-25 |
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