Deferred Tax Assets, Valuation Allowance in USD of APPlife Digital Solutions Inc from Q2 2018 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
APPlife Digital Solutions Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2018 to Q2 2025.
  • APPlife Digital Solutions Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $5.24M, a 0.66% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

APPlife Digital Solutions Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $5.24M +$34.6K +0.66% 30 Jun 2025 10-K 14 Oct 2025
Q2 2024 $5.21M +$1.46M +39% 30 Jun 2024 10-K 09 Oct 2024
Q2 2023 $3.75M +$1.11M +42.3% 30 Jun 2023 10-K 09 Oct 2024
Q2 2022 $2.63M +$951K +56.6% 30 Jun 2022 10-K 02 Oct 2023
Q2 2021 $1.68M +$1.01M +150% 30 Jun 2021 10-K 07 Oct 2022
Q2 2020 $672K +$213K +46.4% 30 Jun 2020 10-K 27 Sep 2021
Q2 2019 $459K +$508K 30 Jun 2019 10-K 25 Sep 2020
Q2 2018 -$48.2K 30 Jun 2018 10-K 30 Sep 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.