Deferred Tax Assets, Net of Valuation Allowance of ReposiTrak, Inc. from 30 Jun 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ReposiTrak, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2024 to 30 Jun 2025.
  • ReposiTrak, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,274,404, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ReposiTrak, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,274,404 -$818,896 -39% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $2,093,300 30 Jun 2024 10-K 29 Sep 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.