AURA SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance
AURA SYSTEMS, INC. (AUSI) had Deferred Tax Assets, Valuation Allowance of $42.61 million as of 2026-02-28, per its 10-K filed 2026-09-10.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-10
- 2026-02-28: Deferred Tax Assets, Valuation Allowance $42.61M.
- 2025-02-28: Deferred Tax Assets, Valuation Allowance $41.78M.
- 2024-02-29: Deferred Tax Assets, Valuation Allowance $39.37M.
- 2023-02-28: Deferred Tax Assets, Valuation Allowance $39.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-02-28 | $42.61M 10-K · filed 2026-09-10 | |
| 2025-02-28 | $41.78M 10-K · filed 2026-09-10 | |
| 2024-02-29 | $39.37M 10-K · filed 2025-06-13 | |
| 2023-02-28 | $39.37M 10-K · filed 2023-05-26 | |
| 2022-02-28 | $42.14M 10-K · filed 2023-05-26 | |
| 2021-02-28 | $47.00M 10-K · filed 2022-06-21 | $38.10M 10-K · filed 2021-06-01 |
| 2020-02-29 | $40.98M 10-K · filed 2021-06-01 | |
| 2019-02-28 | $52.80M 10-K · filed 2020-07-13 | $53.00M 10-K · filed 2019-06-13 |
| 2018-02-28 | $66.00M 10-K/A · filed 2019-10-24 | |
| 2017-02-28 | $115.00M 10-K · filed 2018-06-13 | |
| 2016-02-29 | $113.00M 10-K · filed 2017-09-18 | |
| 2015-02-28 | $120.00M 10-K · filed 2017-09-18 | |
| 2014-02-28 | $116.00M 10-K · filed 2017-09-18 | |
| 2013-02-28 | $119.00M 10-K · filed 2014-06-13 | |
| 2012-02-29 | $113.00M 10-K · filed 2013-06-12 |