Deferred Tax Assets, Gross in USD of MOVING iMAGE TECHNOLOGIES INC. from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MOVING iMAGE TECHNOLOGIES INC. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2021 to Q2 2024.
  • MOVING iMAGE TECHNOLOGIES INC. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $1.98M, a 36.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MOVING iMAGE TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.98M +$533K +36.9% 30 Jun 2024 10-K 27 Sep 2024
Q2 2023 $1.44M +$533K +58.6% 30 Jun 2023 10-K 27 Sep 2024
Q2 2022 $910K +$662K +267% 30 Jun 2022 10-K 27 Sep 2023
Q1 2022 $622K 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $589K 31 Dec 2021 10-Q 11 Apr 2022
Q3 2021 $408K 30 Sep 2021 10-Q/A 11 Apr 2022
Q2 2021 $248K 30 Jun 2021 10-Q/A 11 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.