Sugarmade, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2022

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
Sugarmade, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2022.
  • Sugarmade, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $16.1M, a 23.8% 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 2022 $16.1M +$3.1M +23.8% Jun 30, 2022 10-K 2023-01-13
Q2 2021 $13M +$993K +8.25% Jun 30, 2021 10-K 2023-01-13
Q2 2020 $12M +$119K +1% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $11.9M +$60.7K +0.51% Jun 30, 2019 10-K 2020-10-16
Q2 2018 $11.8M Jun 30, 2018 10-K 2019-10-15
Q2 2016 $9.94M +$796K +8.71% Jun 30, 2016 10-K/A 2016-11-15
Q2 2015 $9.14M +$20.3M Jun 30, 2015 10-K/A 2016-11-15
Q2 2014 -$11.2M -$782K -7.52% Jun 30, 2014 10-K 2015-05-20
Q1 2014 -$11.1M Mar 31, 2014 10-Q 2015-05-20
Q4 2013 -$10.9M Dec 31, 2013 10-Q 2015-05-20
Q3 2013 -$10.9M Sep 30, 2013 10-Q 2015-05-20
Q2 2013 -$10.4M -$2.26M -27.8% Jun 30, 2013 10-K 2015-05-20
Q2 2012 -$8.14M -$6.64M -443% Jun 30, 2012 10-K 2014-11-06
Q2 2011 -$1.5M Jun 30, 2011 10-K/A 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.