-
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
-
INTEGRATED BIOPHARMA INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2025.
- INTEGRATED BIOPHARMA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $1.78M, a 39.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)