ReposiTrak, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
ReposiTrak, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • ReposiTrak, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $898K, a 89.6% 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 2024 $898K -$7.75M -89.6% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $8.64M -$1.64M -15.9% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $10.3M -$5.59M -35.2% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $15.9M -$10.8M -40.4% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $26.6M -$1.77M -6.23% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $28.4M -$2.75M -8.84% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $31.2M -$16.9M -35.1% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $48M -$1.41M -2.85% Jun 30, 2017 10-K 2018-09-13
Q2 2016 $49.4M +$2.22M +4.7% Jun 30, 2016 10-K 2017-09-13
Q2 2015 $47.2M +$92.9M Jun 30, 2015 10-K 2016-09-07
Q2 2014 -$45.7M -$754K -1.68% Jun 30, 2014 10-K/A 2015-10-09
Q2 2013 -$45M +$257K +0.57% Jun 30, 2013 10-K 2014-09-11
Q2 2012 -$45.2M +$372K +0.82% Jun 30, 2012 10-K 2013-09-23
Q2 2011 -$45.6M Jun 30, 2011 10-K 2012-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.