Deferred Tax Assets, Net of Valuation Allowance in USD of ReposiTrak, Inc. from Q2 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ReposiTrak, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2024 to Q2 2025.
  • ReposiTrak, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1.27M, a 39.1% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ReposiTrak, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.27M -$819K -39.1% 30 Jun 2025 10-K 29 Sep 2025
Q2 2024 $2.09M 30 Jun 2024 10-K 29 Sep 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.