OCEAN POWER TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OCEAN POWER TECHNOLOGIES, INC. (OPTT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.00 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-19
- OCEAN POWER TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $7.00M, a 268.42% increase from fiscal 2025.
- OCEAN POWER TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.90M, a 66.67% decline from fiscal 2024.
- OCEAN POWER TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.70M, a 18.57% decline from fiscal 2023.
- OCEAN POWER TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.00M, a 180.00% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | $7.00M 10-K · filed 2026-08-19 | |
| 2025-04-30 | $1.90M 10-K · filed 2026-08-19 | |
| 2024-04-30 | $5.70M 10-K · filed 2025-07-24 | |
| 2023-04-30 | $7.00M 10-K · filed 2024-07-25 | |
| 2022-04-30 | $2.50M 10-K · filed 2023-07-28 | |
| 2021-04-30 | $2.70M 10-K · filed 2022-07-13 | |
| 2020-04-30 | -$700.00K 10-K · filed 2021-07-19 | $700.00K 10-K · filed 2020-06-29 |
| 2019-04-30 | -$2.50M 10-K · filed 2020-06-29 | $2.50M 10-K · filed 2019-07-22 |
| 2018-04-30 | $15.40M 10-K · filed 2019-07-22 | -$15.40M 10-K · filed 2018-07-17 |
| 2017-04-30 | $2.10M 10-K · filed 2018-07-17 | |
| 2016-04-30 | $1.80M 10-K · filed 2017-07-14 | $1.76M 10-K · filed 2016-07-15 |
| 2015-04-30 | $4.03M 10-K · filed 2016-07-15 | |
| 2014-04-30 | $3.03M 10-K · filed 2015-07-06 | |
| 2013-04-30 | $48.00K 10-K · filed 2014-07-29 | |
| 2012-04-30 | $3.77M 10-K · filed 2013-07-12 |
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