Deferred Tax Assets, Valuation Allowance of VERITEC INC from 30 Jun 2019 to 30 Jun 2024

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
VERITEC INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2019 to 30 Jun 2024.
  • VERITEC INC Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VERITEC INC Quarterly Deferred Tax Assets, Valuation Allowance (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 30 Jun 2019 10-K 15 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.