OSI SYSTEMS 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
Osi Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Osi Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $9.37M, a 11.1% 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 2024 $9.37M +$932K +11.1% Jun 30, 2024 10-K 2024-08-29
Q2 2023 $8.43M -$3.87M -31.4% Jun 30, 2023 10-K 2024-08-29
Q2 2022 $12.3M -$3.88M -24% Jun 30, 2022 10-K 2023-08-29
Q2 2021 $16.2M -$1.19M -6.87% Jun 30, 2021 10-K 2022-08-19
Q2 2020 $17.4M -$6.01M -25.7% Jun 30, 2020 10-K 2021-08-23
Q2 2019 $23.4M -$3.63M -13.4% Jun 30, 2019 10-K 2020-08-21
Q2 2018 $27M +$7.01M +35.1% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $20M +$5.54M +38.3% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $14.5M +$1.73M +13.6% Jun 30, 2016 10-K 2017-09-07
Q2 2015 $12.7M -$616K -4.62% Jun 30, 2015 10-K 2016-08-19
Q2 2014 $13.3M +$2.26M +20.4% Jun 30, 2014 10-K 2015-08-24
Q2 2013 $11.1M +$2.22M +25.1% Jun 30, 2013 10-K 2014-08-27
Q2 2012 $8.86M +$566K +6.83% Jun 30, 2012 10-K 2013-08-16
Q2 2011 $8.29M Jun 30, 2011 10-K 2012-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.