Deferred Tax Assets, Valuation Allowance in USD of MOVING iMAGE TECHNOLOGIES INC. from Q2 2021 to Q3 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
MOVING iMAGE TECHNOLOGIES INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2021 to Q3 2025.
  • MOVING iMAGE TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1.58M, a 27.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.58M -$612K -27.9% 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $1.81M -$343K -15.9% 30 Jun 2025 10-Q 14 Nov 2025
Q1 2025 $2.47M +$678K +37.8% 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $2.31M +$585K +34% 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $2.2M +$740K +50.8% 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $2.16M +$602K +38.7% 30 Jun 2024 10-K 26 Sep 2025
Q1 2024 $1.79M +$874K +95.1% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $1.72M +$877K +104% 31 Dec 2023 10-Q 14 Feb 2024
Q3 2023 $1.46M +$438K +43% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $1.56M +$663K +74.3% 30 Jun 2023 10-K 27 Sep 2024
Q1 2023 $919K +$292K +46.6% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $845K +$268K +46.4% 31 Dec 2022 10-Q 14 Feb 2023
Q3 2022 $1.02M +$621K +156% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $892K +$657K +280% 30 Jun 2022 10-K 27 Sep 2023
Q1 2022 $627K 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $577K 31 Dec 2021 10-Q 11 Apr 2022
Q3 2021 $397K 30 Sep 2021 10-Q/A 11 Apr 2022
Q2 2021 $235K 30 Jun 2021 10-K 28 Sep 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.