Deferred Income Tax Liabilities, Net of AMERICAN SUPERCONDUCTOR CORP /DE/ from 31 Mar 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AMERICAN SUPERCONDUCTOR CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2016 to 31 Dec 2025.
  • AMERICAN SUPERCONDUCTOR CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AMERICAN SUPERCONDUCTOR CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$1,423,000 -100% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q3
Q3 2025 $1,674,000 +$83,000 +5.2% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $1,647,000 +$1,347,000 +449% 30 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $1,595,000 +$1,295,000 +432% 31 Mar 2025 10-Q 04 Feb 2026 2026 Q3
Q4 2024 $1,423,000 +$1,188,000 +506% 31 Dec 2024 10-Q 05 Feb 2025 2025 Q3
Q3 2024 $1,591,000 +$1,330,000 +510% 30 Sep 2024 10-Q 30 Oct 2024 2025 Q2
Q2 2024 $300,000 +$41,000 +16% 30 Jun 2024 10-Q 06 Aug 2024 2025 Q1
Q1 2024 $300,000 +$57,000 +23% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q4 2023 $235,000 +$33,000 +16% 31 Dec 2023 10-Q 24 Jan 2024 2023 Q3
Q3 2023 $261,000 +$58,000 +29% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q2
Q2 2023 $259,000 -$38,000 -13% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q1
Q1 2023 $243,000 -$54,000 -18% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q4 2022 $202,000 +$113,000 +127% 31 Dec 2022 10-Q 01 Feb 2023 2022 Q3
Q3 2022 $203,000 $0 0% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q2
Q2 2022 $297,000 +$24,000 +8.8% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q1
Q1 2022 $297,000 +$23,000 +8.4% 31 Mar 2022 10-K 31 May 2023 2022 FY
Q4 2021 $89,000 +$19,000 +27% 31 Dec 2021 10-Q 02 Feb 2022 2022 Q3
Q3 2021 $203,000 -$149,000 -42% 30 Sep 2021 10-Q 08 Nov 2021 2022 Q2
Q2 2021 $273,000 +$42,000 +18% 30 Jun 2021 10-Q 04 Aug 2021 2022 Q1
Q1 2021 $274,000 +$94,000 +52% 31 Mar 2021 10-K 01 Jun 2022 2022 FY
Q4 2020 $70,000 -$105,000 -60% 31 Dec 2020 10-Q 03 Feb 2021 2021 Q3
Q3 2020 $352,000 -$1,405,000 -80% 30 Sep 2020 10-Q 04 Nov 2020 2021 Q2
Q2 2020 $231,000 -$1,472,000 -86% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q1
Q1 2020 $180,000 -$1,518,000 -89% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q4 2019 $175,000 +$65,000 +59% 31 Dec 2019 10-Q 05 Feb 2020 2019 Q3
Q3 2019 $1,757,000 +$1,647,000 +1497% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q2
Q2 2019 $1,703,000 +$1,593,000 +1448% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q1
Q1 2019 $1,698,000 +$1,588,000 +1444% 31 Mar 2019 10-K 02 Jun 2020 2020 FY
Q4 2018 $110,000 -$15,000 -12% 31 Dec 2018 10-Q 05 Feb 2019 2018 Q3
Q3 2018 $110,000 -$15,000 -12% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q2
Q2 2018 $110,000 -$15,000 -12% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q1
Q1 2018 $110,000 -$15,000 -12% 31 Mar 2018 10-K 05 Jun 2019 2018 FY
Q4 2017 $125,000 +$62,000 +98% 31 Dec 2017 10-Q 05 Feb 2018 2017 Q3
Q3 2017 $125,000 +$62,000 +98% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q2
Q2 2017 $125,000 +$62,000 +98% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q1
Q1 2017 $125,000 +$62,000 +98% 31 Mar 2017 10-K 06 Jun 2018 2017 FY
Q4 2016 $63,000 31 Dec 2016 10-Q 06 Feb 2017 2016 Q3
Q3 2016 $63,000 30 Sep 2016 10-Q 02 Nov 2016 2016 Q2
Q2 2016 $63,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q1
Q1 2016 $63,000 31 Mar 2016 10-K 25 May 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.