PRECISION OPTICS CORPORATION, INC. 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
Precision Optics Corporation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Precision Optics Corporation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.61M, a 40.8% 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 $4.61M +$1.34M +40.8% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $3.27M -$45K -1.36% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $3.32M +$59K +1.81% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $3.26M +$58K +1.81% Jun 30, 2021 10-K 2022-09-27
Q2 2020 $3.2M +$217K +7.28% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $2.98M -$356K -10.7% Jun 30, 2019 10-K 2020-09-24
Q2 2018 $3.34M -$1.17M -25.9% Jun 30, 2018 10-K 2019-09-26
Q2 2017 $4.5M +$306K +7.29% Jun 30, 2017 10-K 2018-09-27
Q2 2016 $4.2M +$317K +8.17% Jun 30, 2016 10-K 2017-09-28
Q2 2015 $3.88M +$442K +12.9% Jun 30, 2015 10-K 2016-09-28
Q2 2014 $3.44M +$174K +5.33% Jun 30, 2014 10-K 2015-10-13
Q2 2013 $3.26M +$5.99M Jun 30, 2013 10-K 2014-09-29
Q2 2012 -$2.73M +$905K +24.9% Jun 30, 2012 10-K 2013-09-30
Q2 2011 -$3.63M Jun 30, 2011 10-K/A 2012-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.