Deferred Tax Assets, Gross in USD of INTELLIGENT BIO SOLUTIONS INC. from Q2 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Intelligent Bio Solutions Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2020 to Q2 2025.
  • Intelligent Bio Solutions Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $12.7M, a 22% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INTELLIGENT BIO SOLUTIONS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $12.7M +$2.29M +22% 30 Jun 2025 10-K 15 Aug 2025
Q2 2024 $10.4M +$891K +9.35% 30 Jun 2024 10-K 15 Aug 2025
Q2 2023 $9.53M +$3.47M +57.2% 30 Jun 2023 10-K 18 Sep 2024
Q3 2022 $6.33M -$894K -12.4% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $6.06M +$117K +1.97% 30 Jun 2022 10-K 23 Aug 2023
Q1 2022 $7.51M 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $6.46M 31 Dec 2021 10-Q 11 Feb 2022
Q3 2021 $7.22M 30 Sep 2021 10-Q 12 Nov 2021
Q2 2021 $5.95M +$1.77M +42.4% 30 Jun 2021 10-K 22 Sep 2022
Q2 2020 $4.18M 30 Jun 2020 10-K 16 Sep 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.