INTEGRATED BIOPHARMA 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
Integrated Biopharma Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Integrated Biopharma Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.27M, a 11.4% decline 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 $1.27M -$164K -11.4% Jun 30, 2024 10-K 2024-09-20
Q2 2023 $1.44M +$294K +25.8% Jun 30, 2023 10-K 2024-09-20
Q2 2022 $1.14M -$1.93M -62.9% Jun 30, 2022 10-K 2023-09-15
Q2 2021 $3.07M -$2.58M -45.6% Jun 30, 2021 10-K 2022-09-13
Q2 2020 $5.65M -$1.9M -25.2% Jun 30, 2020 10-K 2021-09-02
Q2 2019 $7.55M -$591K -7.26% Jun 30, 2019 10-K 2020-09-23
Q2 2018 $8.14M -$5.26M -39.2% Jun 30, 2018 10-K 2019-08-29
Q2 2017 $13.4M -$1.32M -8.97% Jun 30, 2017 10-K 2018-09-12
Q2 2016 $14.7M -$423K -2.79% Jun 30, 2016 10-K 2017-09-01
Q2 2015 $15.1M -$925K -5.76% Jun 30, 2015 10-K 2016-09-02
Q2 2014 $16.1M -$1.57M -8.92% Jun 30, 2014 10-K 2015-09-04
Q2 2013 $17.6M -$413K -2.29% Jun 30, 2013 10-K 2014-09-08
Q2 2012 $18M +$1.19M +7.03% Jun 30, 2012 10-K 2013-09-30
Q2 2011 $16.9M Jun 30, 2011 10-K 2012-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.