Beyond Air, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Beyond Air, Inc. (XAIR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.92 million for the 12-month period ending 2022-03-31, per its 10-K filed 2022-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-06-29
- Beyond Air, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $12.92M.
- Beyond Air, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $6.68M.
| 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 |
|---|---|---|
| 2022-03-31 | $12.92M 10-K · filed 2022-06-29 | |
| 2020-03-31 | $6.68M 10-K · filed 2021-06-10 | $6.17M 10-K · filed 2020-06-23 |
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