AMERICAN SUPERCONDUCTOR CORP /DE/
For the period ended Mar 31, 2026. Filed May 27, 2026.
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FY2026 · Filed May 27, 2026
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Item 15. Exhibits and Financial Statement Schedules
| Item 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
|---|
(a) Document filed as part of this Annual Report on Form 10-K:
- Financial Statements
The following financial statements of American Superconductor Corporation, supplemental information and report of independent registered public accounting firm required by this item are included in Item 8, “Financial Statements and Supplementary Data,” in this Form 10-K:
| Report of Independent Registered Public Accounting Firm | 47 |
|---|---|
| Consolidated Balance Sheets at March 31, 2026 and 2025 | 49 |
| Consolidated Statements of Operations for the fiscal years ended March 31, 2026, 2025 and 2024 | 50 |
| Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended March 31, 2026, 2025 and 2024 | 51 |
| Consolidated Statements of Stockholders’ Equity for the fiscal years ended March 31, 2026, 2025 and 2024 | 52 |
| Consolidated Statements of Cash Flows for the fiscal years ended March 31, 2026, 2025 and 2024 | 53 |
| Notes to the Consolidated Financial Statements | 54 |
- Financial Statement Schedules
See "Schedule II —Valuation and Qualifying Accounts” for the fiscal years ended March 31, 2026, 2025 and 2024. All other schedules are omitted because they are not applicable, not required or the required information is shown in the consolidated financial statements or notes thereto.
- Exhibits Required by Item 601 of Regulation S-K under the Exchange Act.
See (b) Exhibits.
(b) Exhibits
The list of Exhibits filed as a part of this Annual Report on Form 10-K is set forth on the Exhibit Index immediately following Item 16, “Form 10-K Summary*”*, and is incorporated herein by reference.
American Superconductor Corporation
Schedule II — Valuation and Qualifying Accounts
| Balance, Beginning of Year | Additions | Write-offs | Recoveries and Other Adjustments | Balance, End of Year | |
|---|---|---|---|---|---|
| Allowance for doubtful accounts receivable: | |||||
| Fiscal year ended March 31, 2026 | $64 | 132 | (62) | (2) | $132 |
| Fiscal year ended March 31, 2025 | $— | 803 | (138) | (601) | $64 |
| Fiscal year ended March 31, 2024 | $— | — | — | — | $— |
| Balance, Beginning of Year | Additions | Write-offs | Recoveries and Other Adjustments | Balance, End of Year | |
|---|---|---|---|---|---|
| Deferred tax asset valuation allowance: | |||||
| Fiscal year ended March 31, 2026 | $171,726 | 6 | (8,361) | (118,365) | $45,005 |
| Fiscal year ended March 31, 2025 | $176,994 | — | (5,265) | (3) | $171,726 |
| Fiscal year ended March 31, 2024 | $183,433 | — | (6,440) | — | $176,994 |
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