Deferred Tax Assets, Gross of NON INVASIVE MONITORING SYSTEMS INC /FL/ from 31 Jul 2011 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NON INVASIVE MONITORING SYSTEMS INC /FL/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2011 to 31 Jul 2025.
  • NON INVASIVE MONITORING SYSTEMS INC /FL/ Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $3,904,000, a 1.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NON INVASIVE MONITORING SYSTEMS INC /FL/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,904,000 +$56,000 +1.5% 31 Jul 2025 10-K 30 Jan 2026 2025 FY
Q2 2024 $3,848,000 +$59,000 +1.6% 31 Jul 2024 10-K 30 Jan 2026 2025 FY
Q2 2023 $3,789,000 -$313,000 -7.6% 31 Jul 2023 10-K 25 Oct 2024 2024 FY
Q2 2022 $4,102,000 -$239,000 -5.5% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $4,341,000 +$26,000 +0.6% 31 Jul 2021 10-K 28 Oct 2022 2022 FY
Q2 2020 $4,315,000 +$35,000 +0.82% 31 Jul 2020 10-K 29 Oct 2021 2021 FY
Q2 2019 $4,280,000 $0 0% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q2 2018 $4,280,000 -$1,899,000 -31% 31 Jul 2018 10-K 13 Nov 2019 2019 FY
Q2 2017 $6,179,000 -$116,000 -1.8% 31 Jul 2017 10-K 13 Nov 2018 2018 FY
Q2 2016 $6,295,000 +$278,000 +4.6% 31 Jul 2016 10-K 30 Oct 2017 2017 FY
Q2 2015 $6,017,000 +$158,000 +2.7% 31 Jul 2015 10-K 25 Oct 2016 2016 FY
Q2 2014 $5,859,000 +$167,000 +2.9% 31 Jul 2014 10-K 23 Oct 2015 2015 FY
Q2 2013 $5,692,000 +$27,000 +0.48% 31 Jul 2013 10-K 27 Oct 2014 2014 FY
Q2 2012 $5,665,000 +$225,000 +4.1% 31 Jul 2012 10-K 29 Oct 2013 2013 FY
Q2 2011 $5,440,000 31 Jul 2011 10-K 29 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.