Deferred Tax Assets, Valuation Allowance in USD of DALRADA FINANCIAL CORP from Q2 2018 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
DALRADA FINANCIAL CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2018 to Q2 2025.
  • DALRADA FINANCIAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $23,482,845, a 45% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DALRADA FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,482,845 +$7,235,248 +45% 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $16,247,597 +$6,188,573 +62% 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $10,059,024 +$4,257,101 +73% 30 Jun 2023 10-K/A 06 Jun 2025 2024 FY
Q2 2022 $5,801,923 +$2,861,135 +97% 30 Jun 2022 10-K 19 Oct 2023 2023 FY
Q2 2021 $2,940,788 +$2,054,182 +232% 30 Jun 2021 10-K 01 Nov 2022 2022 FY
Q2 2020 $886,606 +$667,134 +304% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $219,472 +$210,890 30 Jun 2019 10-K 15 Oct 2020 2020 FY
Q2 2018 $8,582* 30 Jun 2018 10-K 30 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.