Deferred Tax Assets, Valuation Allowance in USD of Axos Financial, Inc. from Q2 2022 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
Axos Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2022 to Q2 2025.
  • Axos Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $70K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Axos Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $70K $0 0% 30 Jun 2025 10-K 21 Aug 2025
Q2 2024 $70K -$207K -74.7% 30 Jun 2024 10-K 21 Aug 2025
Q2 2023 $277K +$47K +20.4% 30 Jun 2023 10-K 22 Aug 2024
Q2 2022 $230K 30 Jun 2022 10-K 29 Aug 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.