Hypha Labs, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Hypha Labs, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2024.
  • Hypha Labs, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.9M, a 1.92% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.9M -$56.8K -1.92% Sep 30, 2024 10-K 2025-01-13
Q3 2023 $2.96M -$171K -5.45% Sep 30, 2023 10-K 2025-01-13
Q3 2022 $3.13M +$172K +5.82% Sep 30, 2022 10-K/A 2024-01-19
Q3 2021 $2.96M -$12.8K -0.43% Sep 30, 2021 10-K 2023-01-17
Q3 2020 $2.97M +$1.05M +54.8% Sep 30, 2020 10-K 2021-12-29
Q3 2019 $1.92M +$243K +14.5% Sep 30, 2019 10-K 2021-01-29
Q3 2018 $1.68M -$855K -33.8% Sep 30, 2018 10-K 2019-12-31
Q3 2017 $2.53M +$148K +6.2% Sep 30, 2017 10-K 2018-12-27
Q3 2016 $2.38M +$55.6K +2.39% Sep 30, 2016 10-K 2017-12-29
Q3 2015 $2.33M +$895K +62.4% Sep 30, 2015 10-K 2017-01-09
Q3 2014 $1.43M +$1.16M +421% Sep 30, 2014 10-K 2016-01-13
Q3 2013 $275K +$408K Sep 30, 2013 10-K 2014-11-25
Q3 2012 -$133K Sep 30, 2012 10-K 2013-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.