Deferred Tax Assets, Valuation Allowance in USD of INTELLIGENT BIO SOLUTIONS INC. from Q2 2020 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
Intelligent Bio Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2020 to Q2 2025.
  • Intelligent Bio Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $12.7M, a 21.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $12.7M +$2.28M +21.8% 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
Q1 2023 $7.6M +$88.1K +1.17% 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $8.15M +$1.69M +26.2% 31 Dec 2022 10-Q 14 Feb 2023
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.