UPEXI, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q4 2024

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
Upexi, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q4 2024.
  • Upexi, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $6.88M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.88M Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $6.54M Sep 30, 2024 10-Q 2024-12-19
Q2 2024 $6.1M Jun 30, 2024 10-Q 2025-02-14
Q2 2022 $0 $0 Jun 30, 2022 10-K 2022-09-28
Q2 2021 $0 -$1.57M -100% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $1.57M Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.