FONAR CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2012 to Q2 2024

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 history and growth rate from Q3 2012 to Q2 2024.
  • Fonar Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $396K, a 85.7% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $396K -$2.37M -85.7% Jun 30, 2024 10-K 2024-09-27
Q2 2023 $2.77M -$2.05M -42.6% Jun 30, 2023 10-K 2024-09-27
Q2 2022 $4.82M -$3.47M -41.8% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $8.29M -$5.44M -39.6% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $13.7M -$2.73M -16.6% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $16.4M Jun 30, 2019 10-K 2020-10-01
Q1 2018 $99M -$11M -10% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $99M -$11M -10% Dec 31, 2017 10-Q 2018-02-13
Q3 2017 $98.3M -$11.7M -10.6% Sep 30, 2017 10-Q 2017-11-09
Q1 2017 $110M -$12.9M -10.5% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $110M -$12.9M -10.5% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $110M -$12.9M -10.5% Sep 30, 2016 10-Q 2016-11-09
Q1 2016 $123M -$14.3M -10.4% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $123M -$14.3M -10.4% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $123M -$14.3M -10.4% Sep 30, 2015 10-Q 2015-11-09
Q1 2015 $137M -$5.54M -3.88% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $137M -$5.54M -3.88% Dec 31, 2014 10-Q 2015-02-10
Q3 2014 $137M -$5.54M -3.88% Sep 30, 2014 10-Q 2014-11-10
Q1 2014 $143M -$6.98M -4.66% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $143M -$11.6M -7.54% Dec 31, 2013 10-Q 2014-02-18
Q3 2013 $143M -$11.6M -7.54% Sep 30, 2013 10-Q 2013-11-14
Q1 2013 $150M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $154M Dec 31, 2012 10-Q 2013-02-14
Q3 2012 $154M Sep 30, 2012 10-Q/A 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.