INTEGRAL TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2023

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
Integral Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2023.
  • Integral Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $8.93M, a 4.94% decline 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 2023 $8.93M -$464K -4.94% Jun 30, 2023 10-K 2024-09-26
Q2 2022 $9.39M Jun 30, 2022 10-K 2024-09-26
Q2 2016 $0 $0 Jun 30, 2016 10-K 2017-01-17
Q2 2015 $0 $0 Jun 30, 2015 10-K 2017-01-17
Q2 2014 $0 $0 Jun 30, 2014 10-K/A 2015-09-29
Q2 2013 $0 $0 Jun 30, 2013 10-K 2014-09-30
Q2 2012 $0 $0 Jun 30, 2012 10-K 2013-09-30
Q2 2011 $0 -$14K -100% Jun 30, 2011 10-K 2013-09-30
Q2 2010 $14K Jun 30, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.