Deferred Tax Assets, Valuation Allowance in USD of NETSOL TECHNOLOGIES INC from Q2 2011 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
NETSOL TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • NETSOL TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $11.2M, a 1.58% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NETSOL TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $11.2M -$180K -1.58% 30 Jun 2025 10-K 29 Sep 2025
Q2 2024 $11.3M +$2.88M +34% 30 Jun 2024 10-K 29 Sep 2025
Q2 2023 $8.47M +$500K +6.28% 30 Jun 2023 10-K 30 Sep 2024
Q2 2022 $7.97M +$402K +5.32% 30 Jun 2022 10-K 27 Sep 2022
Q2 2021 $7.56M +$130K +1.75% 30 Jun 2021 10-K 27 Sep 2022
Q2 2020 $7.43M +$182K +2.51% 30 Jun 2020 10-K 28 Sep 2021
Q2 2019 $7.25M +$64.9K +0.9% 30 Jun 2019 10-K 28 Sep 2020
Q2 2018 $7.19M -$9.58M -57.1% 30 Jun 2018 10-K 23 Sep 2019
Q2 2017 $16.8M +$32.2M 30 Jun 2017 10-K 26 Sep 2018
Q2 2016 -$15.4M -$415K -2.77% 30 Jun 2016 10-K 28 Sep 2017
Q2 2015 -$15M -$29.2M -206% 30 Jun 2015 10-K 15 Sep 2016
Q2 2014 $14.2M +$2.58M +22.3% 30 Jun 2014 10-K 16 Sep 2014
Q2 2013 $11.6M +$1.06M +10% 30 Jun 2013 10-K 16 Sep 2014
Q2 2012 $10.5M +$357K +3.51% 30 Jun 2012 10-K 12 Sep 2013
Q2 2011 $10.2M 30 Jun 2011 10-K 05 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.