Deferred Tax Assets, Valuation Allowance of CANTALOUPE, 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
CANTALOUPE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • CANTALOUPE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $4,515,000, a 91% decline 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 (%)

CANTALOUPE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $4,515,000 -$46,017,000 -91% 30 Jun 2025 10-K 08 Sep 2025 2025 FY
Q1 2025 $42,200,000 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q2 2024 $50,532,000 -$844,000 -1.6% 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q2 2023 $51,376,000 -$3,920,000 -7.1% 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q2 2022 $55,296,000 -$184,000 -0.33% 30 Jun 2022 10-K 25 Sep 2023 2023 FY
Q2 2021 $55,480,000 +$2,927,000 +5.6% 30 Jun 2021 10-K/A 09 Nov 2022 2022 FY
Q2 2020 $52,553,000 +$10,139,000 +24% 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q2 2019 $42,414,000 +$6,220,000 +17% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $36,194,000 +$13,008,000 +56% 30 Jun 2018 10-K/A 14 Nov 2019 2019 FY
Q2 2017 $23,186,000 +$52,000 +0.22% 30 Jun 2017 10-K 23 Aug 2017 2017 FY
Q4 2016 $30,000* 31 Dec 2016 10-Q 09 Feb 2018 2018 Q2
Q2 2016 $23,134,000 +$137,000 +0.6% 30 Jun 2016 10-K 23 Aug 2017 2017 FY
Q2 2015 $22,997,000 +$163,315 +0.72% 30 Jun 2015 10-K 13 Sep 2016 2016 FY
Q2 2014 $22,833,685 -$28,285,217 -55% 30 Jun 2014 10-K 30 Sep 2015 2015 FY
Q1 2014 $22,833,664 31 Mar 2014 10-Q 14 May 2014 2014 Q3
Q2 2013 $51,118,902 -$601,761 -1.2% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $51,720,663 +$2,746,676 +5.6% 30 Jun 2012 10-K 30 Sep 2013 2013 FY
Q2 2011 $48,973,987 30 Jun 2011 10-K 26 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.