Deferred Tax Assets, Valuation Allowance of ReposiTrak, Inc. from 30 Jun 2011 to 30 Jun 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
ReposiTrak, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • ReposiTrak, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 -$897,700 -100% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $897,700 -$7,745,200 -90% 30 Jun 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $8,642,900 -$1,636,200 -16% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $10,279,100 -$5,586,200 -35% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $15,865,300 -$10,774,700 -40% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $26,640,000 -$1,768,700 -6.2% 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $28,408,700 -$2,754,500 -8.8% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $31,163,200 -$16,858,891 -35% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $48,022,091 -$1,407,669 -2.8% 30 Jun 2017 10-K 13 Sep 2018 2018 FY
Q2 2016 $49,429,760 +$2,217,983 +4.7% 30 Jun 2016 10-K 13 Sep 2017 2017 FY
Q2 2015 $47,211,777 +$92,949,975 30 Jun 2015 10-K 07 Sep 2016 2016 FY
Q2 2014 $45,738,198 -$754,127 -1.7% 30 Jun 2014 10-K/A 09 Oct 2015 2015 FY
Q2 2013 $44,984,071 +$257,062 +0.57% 30 Jun 2013 10-K 11 Sep 2014 2014 FY
Q2 2012 $45,241,133 +$371,831 +0.82% 30 Jun 2012 10-K 23 Sep 2013 2013 FY
Q2 2011 $45,612,964 30 Jun 2011 10-K 25 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.