LIGHTPATH TECHNOLOGIES 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
Lightpath Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Lightpath Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $12.1M, a 9.28% 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 $12.1M +$1.03M +9.28% Jun 30, 2024 10-K 2024-09-19
Q2 2023 $11.1M -$3.33M -23.2% Jun 30, 2023 10-K 2024-09-19
Q2 2022 $14.4M -$1.26M -8.03% Jun 30, 2022 10-K 2023-09-14
Q2 2021 $15.6M -$1.4M -8.21% Jun 30, 2021 10-K 2022-09-15
Q2 2020 $17M +$319K +1.91% Jun 30, 2020 10-K 2021-09-13
Q2 2019 $16.7M +$602K +3.73% Jun 30, 2019 10-K 2020-09-10
Q2 2018 $16.1M -$11.8M -42.2% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $27.9M -$8.09M -22.5% Jun 30, 2017 10-K 2018-09-13
Q2 2016 $36M +$182K +0.51% Jun 30, 2016 10-K 2017-09-14
Q2 2015 $35.8M +$653K +1.86% Jun 30, 2015 10-K 2016-09-15
Q2 2014 $35.1M -$2.1M -5.64% Jun 30, 2014 10-K 2015-09-22
Q2 2013 $37.2M -$1.57M -4.04% Jun 30, 2013 10-K 2014-09-04
Q2 2012 $38.8M +$77.4M Jun 30, 2012 10-K 2013-09-05
Q2 2011 -$38.6M Jun 30, 2011 10-K/A 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.