Deferred Tax Assets, Valuation Allowance in USD of Flux Power Holdings, 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
Flux Power Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
  • Flux Power Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $27,508,000, a 3.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $27,508,000 +$1,025,000 +3.9% 30 Jun 2025 10-K 17 Sep 2025 2025 FY
Q2 2024 $26,483,000 +$1,787,000 +7.2% 30 Jun 2024 10-K 17 Sep 2025 2025 FY
Q2 2023 $24,696,000 +$1,235,000 +5.3% 30 Jun 2023 10-K 29 Jan 2025 2024 FY
Q2 2022 $23,461,000 +$4,622,000 +25% 30 Jun 2022 10-K 29 Jan 2025 2024 FY
Q2 2021 $18,839,000 +$3,665,000 +24% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $15,174,000 +$3,538,000 +30% 30 Jun 2020 10-K 27 Sep 2021 2021 FY
Q2 2019 $11,636,000 +$3,047,000 +35% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $8,589,000 -$1,338,000 -13% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $9,927,000 +$1,820,000 +22% 30 Jun 2017 10-K 27 Sep 2018 2018 FY
Q2 2016 $8,107,000 +$1,848,000 +30% 30 Jun 2016 10-K 22 Sep 2017 2017 FY
Q2 2015 $6,259,000 +$1,154,000 +23% 30 Jun 2015 10-K 26 Sep 2016 2016 FY
Q2 2014 $5,105,000 +$2,264,000 +80% 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $2,841,000 +$1,388,000 +96% 30 Jun 2013 10-K 07 Oct 2014 2014 FY
Q2 2012 $1,453,000 +$679,000 +88% 30 Jun 2012 10-K 15 Oct 2013 2013 FY
Q2 2011 $774,000 30 Jun 2011 10-K/A 29 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.