Lifevantage Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
Lifevantage Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Lifevantage Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $720K, a 2.27% 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 $720K +$16K +2.27% Jun 30, 2024 10-K 2024-08-28
Q2 2023 $704K +$29K +4.3% Jun 30, 2023 10-K 2024-08-28
Q2 2022 $675K +$602K +825% Jun 30, 2022 10-K 2024-08-28
Q2 2021 $73K -$178K -70.9% Jun 30, 2021 10-K 2023-08-28
Q2 2020 $251K -$8K -3.09% Jun 30, 2020 10-K 2021-08-19
Q2 2019 $259K -$61K -19.1% Jun 30, 2019 10-K 2020-08-18
Q2 2018 $320K +$8K +2.56% Jun 30, 2018 10-K 2019-08-14
Q2 2017 $312K +$36K +13% Jun 30, 2017 10-K 2018-08-15
Q2 2016 $276K +$58K +26.6% Jun 30, 2016 10-K 2017-09-07
Q2 2015 $218K +$1K +0.46% Jun 30, 2015 10-K 2016-12-12
Q2 2014 $217K +$16K +7.96% Jun 30, 2014 10-K 2015-09-01
Q2 2013 $201K +$54K +36.7% Jun 30, 2013 10-K 2014-09-10
Q2 2012 $147K -$5.32M -97.3% Jun 30, 2012 10-K 2013-09-12
Q2 2011 $5.47M Jun 30, 2011 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.