Deferred Tax Assets, Valuation Allowance in USD of ReposiTrak, Inc. from Q2 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ReposiTrak, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • ReposiTrak, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $0 -$898K -100% 30 Jun 2025 10-K 29 Sep 2025
Q2 2024 $898K -$7.75M -89.6% 30 Jun 2024 10-K 29 Sep 2025
Q2 2023 $8.64M -$1.64M -15.9% 30 Jun 2023 10-K 30 Sep 2024
Q2 2022 $10.3M -$5.59M -35.2% 30 Jun 2022 10-K 28 Sep 2023
Q2 2021 $15.9M -$10.8M -40.4% 30 Jun 2021 10-K 28 Sep 2022
Q2 2020 $26.6M -$1.77M -6.23% 30 Jun 2020 10-K 28 Sep 2021
Q2 2019 $28.4M -$2.75M -8.84% 30 Jun 2019 10-K 28 Sep 2020
Q2 2018 $31.2M -$16.9M -35.1% 30 Jun 2018 10-K 12 Sep 2019
Q2 2017 $48M -$1.41M -2.85% 30 Jun 2017 10-K 13 Sep 2018
Q2 2016 $49.4M +$2.22M +4.7% 30 Jun 2016 10-K 13 Sep 2017
Q2 2015 $47.2M +$92.9M 30 Jun 2015 10-K 07 Sep 2016
Q2 2014 -$45.7M -$754K -1.68% 30 Jun 2014 10-K/A 09 Oct 2015
Q2 2013 -$45M +$257K +0.57% 30 Jun 2013 10-K 11 Sep 2014
Q2 2012 -$45.2M +$372K +0.82% 30 Jun 2012 10-K 23 Sep 2013
Q2 2011 -$45.6M 30 Jun 2011 10-K 25 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.