Deferred Tax Assets, Valuation Allowance of ASTROTECH Corp 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
ASTROTECH Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • ASTROTECH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $26,482,000, a 13% 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 (%)

ASTROTECH Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $26,482,000 +$3,038,000 +13% 30 Jun 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $23,444,000 +$2,380,000 +11% 30 Jun 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $21,064,000 +$1,716,000 +8.9% 30 Jun 2023 10-K 20 Sep 2024 2024 FY
Q2 2022 $19,348,000 +$1,473,000 +8.2% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $17,875,000 +$1,934,000 +12% 30 Jun 2021 10-K 15 Sep 2022 2022 FY
Q2 2020 $15,941,000 -$2,962,000 -16% 30 Jun 2020 10-K 21 Sep 2021 2021 FY
Q2 2019 $18,903,000 +$1,385,000 +7.9% 30 Jun 2019 10-K 08 Sep 2020 2020 FY
Q2 2018 $17,518,000 -$4,677,000 -21% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $22,195,000 +$4,256,000 +24% 30 Jun 2017 10-K 25 Sep 2018 2018 FY
Q2 2016 $17,939,000 +$6,052,000 +51% 30 Jun 2016 10-K 18 Sep 2017 2017 FY
Q2 2015 $11,887,000 -$4,122,000 -26% 30 Jun 2015 10-K 29 Sep 2016 2016 FY
Q2 2014 $16,009,000 +$2,469,000 +18% 30 Jun 2014 10-K 22 Sep 2015 2015 FY
Q2 2013 $13,540,000 +$279,000 +2.1% 30 Jun 2013 10-K 30 Sep 2014 2014 FY
Q2 2012 $13,261,000 +$1,077,000 +8.8% 30 Jun 2012 10-K 15 Oct 2013 2013 FY
Q2 2011 $12,184,000 30 Jun 2011 10-K 28 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.