Deferred Tax Assets, Valuation Allowance in USD of SmartMetric, Inc. from Q2 2011 to Q3 2024

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
SmartMetric, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q3 2024.
  • SmartMetric, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $33.4M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $33.4M 30 Sep 2024 10-Q 07 May 2025
Q2 2024 $33.2M +$1.02M +3.16% 30 Jun 2024 10-Q 07 May 2025
Q1 2024 $33.1M +$855K +2.65% 31 Mar 2024 10-Q 10 Jun 2024
Q2 2023 $32.2M +$20.5M +175% 30 Jun 2023 10-K 23 Dec 2024
Q1 2023 $32.2M 31 Mar 2023 10-Q 10 Jun 2024
Q2 2022 $11.7M +$1.2M +11.4% 30 Jun 2022 10-K/A 19 Oct 2023
Q2 2021 $10.5M +$738K +7.54% 30 Jun 2021 10-K/A 08 Nov 2022
Q2 2020 $9.79M +$1.03M +11.7% 30 Jun 2020 10-K 12 Oct 2021
Q2 2019 $8.76M +$1.58M +22% 30 Jun 2019 10-K 20 Oct 2020
Q2 2018 $7.18M +$226K +3.25% 30 Jun 2018 10-K 30 Sep 2019
Q2 2017 $6.96M +$85K +1.24% 30 Jun 2017 10-K 12 Oct 2018
Q2 2016 $6.87M +$749K +12.2% 30 Jun 2016 10-K 13 Oct 2017
Q2 2015 $6.12M +$298K +5.11% 30 Jun 2015 10-K 28 Sep 2016
Q2 2014 $5.83M +$1.14M +24.2% 30 Jun 2014 10-K 05 Oct 2015
Q2 2013 $4.69M +$884K +23.2% 30 Jun 2013 10-K 14 Oct 2014
Q2 2012 $3.81M +$893K +30.7% 30 Jun 2012 10-K 11 Oct 2013
Q2 2011 $2.91M 30 Jun 2011 10-K/A 22 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.