Deferred Tax Assets, Valuation Allowance of FONAR CORP 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
FONAR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • FONAR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $259,319, a 35% increase 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 (%)

FONAR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $259,319 +$66,543 +35% 30 Jun 2025 10-K 22 Sep 2025 2025 FY
Q2 2024 $192,776 -$171,454 -47% 30 Jun 2024 10-K 22 Sep 2025 2025 FY
Q2 2023 $364,230 -$77,635 -18% 30 Jun 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $441,865 -$448,219 -50% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $890,084 -$3,546,958 -80% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $4,437,042 +$194,895 +4.6% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $4,242,147 +$10,833,896 30 Jun 2019 10-K 01 Oct 2020 2020 FY
Q2 2018 $6,591,749 +$27,579,535 +81% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $34,171,284 +$11,131,220 +25% 30 Jun 2017 10-K 21 Sep 2018 2018 FY
Q2 2016 $45,302,504 +$10,123,346 +18% 30 Jun 2016 10-K 27 Sep 2017 2017 FY
Q2 2015 $55,425,850 +$6,730,450 +11% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $62,156,300 +$6,391,765 +9.3% 30 Jun 2014 10-K 29 Sep 2015 2015 FY
Q1 2014 $250,000 $0 0% 31 Mar 2014 10-Q 15 May 2014 2014 Q3
Q4 2013 $250,000 $0 0% 31 Dec 2013 10-Q 18 Feb 2014 2014 Q2
Q3 2013 $250,000 $0 0% 30 Sep 2013 10-Q 14 Nov 2013 2014 Q1
Q2 2013 $68,548,065 +$5,206,349 +7.1% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q1 2013 $250,000 31 Mar 2013 10-Q 15 May 2013 2013 Q3
Q4 2012 $250,000 31 Dec 2012 10-Q 14 Feb 2013 2013 Q2
Q3 2012 $250,000 30 Sep 2012 10-Q/A 11 Dec 2012 2013 Q1
Q2 2012 $73,754,414 +$2,714,373 +3.6% 30 Jun 2012 10-K 15 Oct 2013 2013 FY
Q2 2011 $76,468,787 30 Jun 2011 10-K/A 26 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.