Deferred Tax Assets, Valuation Allowance in USD of DYNATRONICS CORP from Q2 2021 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
Dynatronics Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2021 to Q2 2025.
  • Dynatronics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $7.69M, a 11.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DYNATRONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $7.69M +$802K +11.7% 30 Jun 2025 10-K 14 Oct 2025
Q2 2024 $6.88M +$780K +12.8% 30 Jun 2024 10-K 14 Oct 2025
Q2 2023 $6.1M +$1.1M +22% 30 Jun 2023 10-K 24 Sep 2024
Q2 2022 $5M +$940K +23.1% 30 Jun 2022 10-K 28 Sep 2023
Q2 2021 $4.06M 30 Jun 2021 10-K 22 Sep 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.