VERITEC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 to Q2 2024

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
Veritec Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q2 2024.
  • Veritec Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.59M, a 6.37% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.59M +$275K +6.37% Jun 30, 2024 10-K 2024-10-10
Q2 2023 $4.32M +$333K +8.36% Jun 30, 2023 10-K 2024-10-10
Q2 2022 $3.98M +$136K +3.54% Jun 30, 2022 10-K 2023-10-13
Q2 2021 $3.85M +$292K +8.22% Jun 30, 2021 10-K 2022-10-07
Q2 2020 $3.55M +$151K +4.44% Jun 30, 2020 10-K 2021-10-08
Q2 2019 $3.4M Jun 30, 2019 10-K 2020-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.