IMAGING DIAGNOSTIC SYSTEMS INC /FL/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2018 to Q2 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
Imaging Diagnostic Systems Inc /Fl/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2018 to Q2 2024.
  • Imaging Diagnostic Systems Inc /Fl/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.87M, a 0.1% 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 2024 $2.87M +$2.99K +0.1% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $2.87M +$129K +4.72% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $2.74M -$14K -0.51% Jun 30, 2022 10-K 2024-09-30
Q2 2021 $2.75M +$84K +3.15% Jun 30, 2021 10-K 2022-10-04
Q2 2020 $2.67M +$178K +7.15% Jun 30, 2020 10-K 2021-10-12
Q2 2019 $2.49M +$341K +15.9% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $2.15M Jun 30, 2018 10-K 2019-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.