Deferred Tax Assets, Gross of VERITEC INC from 30 Jun 2016 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: VERITEC INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2016 to 30 Jun 2024.
VERITEC INC Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $4,590,000, a 6.4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VERITEC INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$4,590,000	+$275,000	+6.4%	30 Jun 2024	10-K	10 Oct 2024	2024	FY
Q2 2023	$4,315,000	+$333,000	+8.4%	30 Jun 2023	10-K	10 Oct 2024	2024	FY
Q2 2022	$3,982,000	+$136,000	+3.5%	30 Jun 2022	10-K	13 Oct 2023	2023	FY
Q2 2021	$3,846,000	+$292,000	+8.2%	30 Jun 2021	10-K	07 Oct 2022	2022	FY
Q2 2020	$3,554,000	+$151,000	+4.4%	30 Jun 2020	10-K	08 Oct 2021	2021	FY
Q2 2019	$3,403,000	+$823,000	+32%	30 Jun 2019	10-K	15 Sep 2020	2020	FY
Q2 2018	$2,580,000	-$2,445,000	-49%	30 Jun 2018	10-K	30 Sep 2019	2019	FY
Q2 2017	$5,025,000	+$630,000	+14%	30 Jun 2017	10-K	05 Oct 2018	2018	FY
Q2 2016	$4,395,000			30 Jun 2016	10-K	10 Oct 2017	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.