Question 1

What is AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

AeroVironment (AVAV) reported valuation allowance, deferred tax asset, increase (decrease), amount of $733.75K in Q1 2025.

Question 2

How has AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?

Accepted Answer

AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount increased by 120.3% year-over-year, from $333K to $733.75K.

Question 3

What is the long-term trend for AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

Over 2 years (2021 to 2025), AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 12.1% compound annual growth rate (CAGR), from $2.34M to $2.94M.

Question 4

What does valuation allowance, deferred tax asset, increase (decrease), amount mean?

Accepted Answer

The change in the reserve set aside for deferred tax assets that may not be realized.

Question 5

How do you interpret valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

An increase in the allowance indicates a negative outlook on future taxable income or tax planning strategies, while a decrease suggests improved tax asset recoverability.

Question 6

How does valuation allowance, deferred tax asset, increase (decrease), amount compare across companies?

Accepted Answer

Standard tax accounting disclosure found in the income tax footnote of most public companies.

AeroVironment AVAV Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

Ask your AI about AeroVironment's valuation allowance, deferred tax asset, increase (decrease), amount.

Questions, answered.