Deferred Tax Assets, Net of Valuation Allowance in USD of Flux Power Holdings, Inc. from Q2 2012 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
Flux Power Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2012 to Q2 2025.
  • Flux Power Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $284,000, a 43.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Flux Power Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $284,000 -$221,000 -44% 30 Jun 2025 10-K 17 Sep 2025 2025 FY
Q2 2024 $505,000 -$160,000 -24% 30 Jun 2024 10-K 17 Sep 2025 2025 FY
Q2 2023 $665,000 -$62,000 -8.5% 30 Jun 2023 10-K 29 Jan 2025 2024 FY
Q2 2022 $727,000 -$122,000 -14% 30 Jun 2022 10-K 29 Jan 2025 2024 FY
Q2 2021 $849,000 -$112,000 -12% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $961,000 +$961,000 30 Jun 2020 10-K 27 Sep 2021 2021 FY
Q2 2019 $0 $0 30 Jun 2019 10-K 12 Sep 2019 2019 FY
Q2 2018 $0 $0 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $0 30 Jun 2017 10-K 27 Sep 2018 2018 FY
Q2 2015 $0 $0 30 Jun 2015 10-K 28 Sep 2015 2015 FY
Q2 2014 $0 $0 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $0 $0 30 Jun 2013 10-K 07 Oct 2014 2014 FY
Q2 2012 $0 30 Jun 2012 10-K 15 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.