Deferred Tax Assets, Operating Loss Carryforwards of FONAR CORP from 30 Sep 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FONAR CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2012 to 30 Jun 2025.
  • FONAR CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $259,319, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FONAR CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $259,319 -$136,773 -35% 30 Jun 2025 10-K 22 Sep 2025 2025 FY
Q2 2024 $396,092 -$2,372,752 -86% 30 Jun 2024 10-K 22 Sep 2025 2025 FY
Q2 2023 $2,768,844 -$2,051,166 -43% 30 Jun 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $4,820,010 -$3,465,153 -42% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $8,285,163 -$5,435,474 -40% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $13,720,637 -$2,727,417 -17% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $16,448,054 30 Jun 2019 10-K 01 Oct 2020 2020 FY
Q1 2018 $99,019,000 -$11,010,000 -10% 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $99,019,000 -$11,010,000 -10% 31 Dec 2017 10-Q 13 Feb 2018 2018 Q2
Q3 2017 $98,327,000 -$11,702,000 -11% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q1 2017 $110,029,000 -$12,897,000 -10% 31 Mar 2017 10-Q 10 May 2017 2017 Q3
Q4 2016 $110,029,000 -$12,897,000 -10% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q2
Q3 2016 $110,029,000 -$12,897,000 -10% 30 Sep 2016 10-Q 09 Nov 2016 2017 Q1
Q1 2016 $122,926,000 -$14,326,000 -10% 31 Mar 2016 10-Q 10 May 2016 2016 Q3
Q4 2015 $122,926,000 -$14,326,000 -10% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q2
Q3 2015 $122,926,000 -$14,326,000 -10% 30 Sep 2015 10-Q 09 Nov 2015 2016 Q1
Q1 2015 $137,252,000 -$5,536,000 -3.9% 31 Mar 2015 10-Q 11 May 2015 2015 Q3
Q4 2014 $137,252,000 -$5,536,000 -3.9% 31 Dec 2014 10-Q 10 Feb 2015 2015 Q2
Q3 2014 $137,252,000 -$5,536,000 -3.9% 30 Sep 2014 10-Q 10 Nov 2014 2015 Q1
Q1 2014 $142,788,000 -$6,977,000 -4.7% 31 Mar 2014 10-Q 15 May 2014 2014 Q3
Q4 2013 $142,788,000 -$11,643,000 -7.5% 31 Dec 2013 10-Q 18 Feb 2014 2014 Q2
Q3 2013 $142,788,000 -$11,643,000 -7.5% 30 Sep 2013 10-Q 14 Nov 2013 2014 Q1
Q1 2013 $149,765,000 31 Mar 2013 10-Q 15 May 2013 2013 Q3
Q4 2012 $154,431,000 31 Dec 2012 10-Q 14 Feb 2013 2013 Q2
Q3 2012 $154,431,000 30 Sep 2012 10-Q/A 11 Dec 2012 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.