Deferred Tax Assets, Gross of IMAGING DIAGNOSTIC SYSTEMS INC /FL/ from 30 Jun 2018 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
IMAGING DIAGNOSTIC SYSTEMS INC /FL/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2018 to 30 Jun 2024.
  • IMAGING DIAGNOSTIC SYSTEMS INC /FL/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $2,871,672, a 0.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

IMAGING DIAGNOSTIC SYSTEMS INC /FL/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $2,871,672 +$3,001 +0.1% 30 Jun 2024 10-K 30 Sep 2024 2024 FY
Q2 2023 $2,868,671 +$129,234 +4.7% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $2,739,437 -$13,992 -0.51% 30 Jun 2022 10-K 30 Sep 2024 2023 FY
Q2 2021 $2,753,429 +$84,009 +3.1% 30 Jun 2021 10-K 04 Oct 2022 2022 FY
Q2 2020 $2,669,420 +$178,074 +7.1% 30 Jun 2020 10-K 12 Oct 2021 2021 FY
Q2 2019 $2,491,346 +$341,293 +16% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $2,150,053 30 Jun 2018 10-K 30 Sep 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.