Deferred Tax Assets, Gross of Dalrada Technology Group, Inc. from 30 Jun 2018 to 30 Jun 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
Dalrada Technology Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
  • Dalrada Technology Group, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $23,482,845, a 45% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Dalrada Technology Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,482,845 +$7,235,248 +45% 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $16,247,597 +$6,188,573 +62% 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $10,059,024 +$4,257,101 +73% 30 Jun 2023 10-K/A 06 Jun 2025 2024 FY
Q2 2022 $5,801,923 +$2,861,135 +97% 30 Jun 2022 10-K 19 Oct 2023 2023 FY
Q2 2021 $2,940,788 +$2,054,182 +232% 30 Jun 2021 10-K 01 Nov 2022 2022 FY
Q2 2020 $886,606 +$667,134 +304% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $219,472 +$210,890 30 Jun 2019 10-K 15 Oct 2020 2020 FY
Q2 2018 $8,582* 30 Jun 2018 10-K 30 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.