IREN Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2024 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
IREN Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2024 to Q2 2025.
  • IREN Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $25.3M, a 56.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $25.3M -$33.3M -56.8% Jun 30, 2025 10-K 2025-08-28
Q2 2024 $58.6M Jun 30, 2024 10-K 2025-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.