Deferred Income Tax Assets, Net in USD of Legacy Education Inc. from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Legacy Education Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2023 to Q3 2025.
  • Legacy Education Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2025 was $396K, a 56% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Legacy Education Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $396K -$502K -56% Sep 30, 2025 10-Q 2025-11-13
Q2 2025 $396K -$502K -56% Jun 30, 2025 10-Q 2025-11-13
Q1 2025 $898K Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $898K Dec 31, 2024 10-Q 2025-02-13
Q3 2024 $898K Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $898K +$730K +435% Jun 30, 2024 10-K 2025-09-25
Q2 2023 $168K Jun 30, 2023 10-K 2024-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.