Deferred Tax Assets, Net of Valuation Allowance in USD of TRIO-TECH INTERNATIONAL from Q2 2011 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
TRIO-TECH INTERNATIONAL quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • TRIO-TECH INTERNATIONAL Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $91,000, a 26.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TRIO-TECH INTERNATIONAL Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $91,000 -$33,000 -26.6% 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q2 2024 $124,000 +$24,000 +24% 30 Jun 2024 10-K 19 Sep 2025 2025 FY
Q2 2023 $100,000 -$69,000 -40.8% 30 Jun 2023 10-K 23 Sep 2024 2024 FY
Q2 2022 $169,000 -$48,000 -22.1% 30 Jun 2022 10-K 27 Sep 2023 2023 FY
Q2 2021 $217,000 -$30,000 -12.1% 30 Jun 2021 10-K 23 Sep 2022 2022 FY
Q2 2020 $247,000 -$143,000 -36.7% 30 Jun 2020 10-K 01 Oct 2021 2021 FY
Q1 2020 $565,000 +$230,000 +68.7% 31 Mar 2020 10-Q 21 May 2020 2020 Q3
Q4 2019 $421,000 +$86,000 +25.7% 31 Dec 2019 10-Q 13 Feb 2020 2020 Q2
Q3 2019 $383,000 -$23,000 -5.66% 30 Sep 2019 10-Q 13 Nov 2019 2020 Q1
Q2 2019 $390,000 -$10,000 -2.5% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q1 2019 $335,000 -$118,000 -26% 31 Mar 2019 10-Q 14 May 2019 2019 Q3
Q4 2018 $335,000 -$100,000 -23% 31 Dec 2018 10-Q 13 Feb 2019 2019 Q2
Q3 2018 $406,000 -$26,000 -6.02% 30 Sep 2018 10-Q 13 Nov 2018 2019 Q1
Q2 2018 $400,000 +$25,000 +6.67% 30 Jun 2018 10-K 23 Sep 2019 2019 FY
Q1 2018 $453,000 +$77,000 +20.5% 31 Mar 2018 10-Q 18 May 2018 2018 Q3
Q4 2017 $435,000 +$64,000 +17.3% 31 Dec 2017 10-Q 12 Feb 2018 2018 Q2
Q3 2017 $432,000 +$31,000 +7.73% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $375,000 -$26,000 -6.48% 30 Jun 2017 10-K 25 Sep 2018 2018 FY
Q1 2017 $376,000 -$30,000 -7.39% 31 Mar 2017 10-Q 11 May 2017 2017 Q3
Q4 2016 $371,000 -$42,000 -10.2% 31 Dec 2016 10-Q 10 Feb 2017 2017 Q2
Q3 2016 $401,000 -$32,000 -7.39% 30 Sep 2016 10-Q 14 Nov 2016 2017 Q1
Q2 2016 $401,000 -$52,000 -11.5% 30 Jun 2016 10-K 20 Sep 2017 2017 FY
Q1 2016 $406,000 31 Mar 2016 10-Q 12 May 2016 2016 Q3
Q4 2015 $413,000 31 Dec 2015 10-Q 10 Feb 2016 2016 Q2
Q3 2015 $433,000 30 Sep 2015 10-Q 16 Nov 2015 2016 Q1
Q2 2015 $453,000 +$65,000 +16.8% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $388,000 +$185,000 +91.1% 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $203,000 +$1,545,000 30 Jun 2013 10-K 09 Oct 2014 2014 FY
Q2 2012 $-1,342,000 -$1,340,739 -106323% 30 Jun 2012 10-K 27 Sep 2013 2013 FY
Q2 2011 $-1,261 30 Jun 2011 10-K 09 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.