Deferred Tax Assets, Valuation Allowance of LIGHTPATH TECHNOLOGIES INC from 30 Jun 2011 to 30 Jun 2025

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
LIGHTPATH TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • LIGHTPATH TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $13,963,557, a 16% 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 (%)

LIGHTPATH TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $13,963,557 +$1,880,557 +16% 30 Jun 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $12,083,000 +$1,026,000 +9.3% 30 Jun 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $11,057,000 -$3,331,277 -23% 30 Jun 2023 10-K 19 Sep 2024 2024 FY
Q2 2022 $14,388,277 -$1,255,723 -8% 30 Jun 2022 10-K 14 Sep 2023 2023 FY
Q2 2021 $15,644,000 -$1,400,000 -8.2% 30 Jun 2021 10-K 15 Sep 2022 2022 FY
Q2 2020 $17,044,000 +$319,000 +1.9% 30 Jun 2020 10-K 13 Sep 2021 2021 FY
Q2 2019 $16,725,000 +$602,000 +3.7% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q2 2018 $16,123,000 -$11,763,000 -42% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $27,886,000 -$8,085,000 -22% 30 Jun 2017 10-K 13 Sep 2018 2018 FY
Q2 2016 $35,971,000 +$182,000 +0.51% 30 Jun 2016 10-K 14 Sep 2017 2017 FY
Q2 2015 $35,789,000 +$653,000 +1.9% 30 Jun 2015 10-K 15 Sep 2016 2016 FY
Q2 2014 $35,136,000 -$2,098,000 -5.6% 30 Jun 2014 10-K 22 Sep 2015 2015 FY
Q2 2013 $37,234,000 -$1,566,000 -4% 30 Jun 2013 10-K 04 Sep 2014 2014 FY
Q2 2012 $38,800,000 +$77,358,000 30 Jun 2012 10-K 05 Sep 2013 2013 FY
Q2 2011 $38,558,000 30 Jun 2011 10-K/A 04 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.