DALRADA FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2018 to Q2 2023

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
Dalrada Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2018 to Q2 2023.
  • Dalrada Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $10.1M, a 73.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $10.1M +$4.26M +73.4% Jun 30, 2023 10-K 2023-10-19
Q2 2022 $5.8M +$2.86M +97.3% Jun 30, 2022 10-K 2023-10-19
Q2 2021 $2.94M +$2.05M +232% Jun 30, 2021 10-K 2022-11-01
Q2 2020 $887K +$667K +304% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $219K +$211K +2457% Jun 30, 2019 10-K 2020-10-15
Q2 2018 $8.58K Jun 30, 2018 10-K 2020-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.