NETSOL TECHNOLOGIES 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
Netsol Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Netsol Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $11.3M, a 34% 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 $11.3M +$2.88M +34% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $8.47M +$500K +6.28% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $7.97M +$402K +5.32% Jun 30, 2022 10-K 2022-09-27
Q2 2021 $7.56M +$130K +1.75% Jun 30, 2021 10-K 2022-09-27
Q2 2020 $7.43M +$182K +2.51% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $7.25M +$64.9K +0.9% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $7.19M -$9.58M -57.1% Jun 30, 2018 10-K 2019-09-23
Q2 2017 $16.8M +$32.2M Jun 30, 2017 10-K 2018-09-26
Q2 2016 -$15.4M -$415K -2.77% Jun 30, 2016 10-K 2017-09-28
Q2 2015 -$15M -$29.2M -206% Jun 30, 2015 10-K 2016-09-15
Q2 2014 $14.2M +$2.58M +22.3% Jun 30, 2014 10-K 2014-09-16
Q2 2013 $11.6M +$1.06M +10% Jun 30, 2013 10-K 2014-09-16
Q2 2012 $10.5M +$357K +3.51% Jun 30, 2012 10-K 2013-09-12
Q2 2011 $10.2M Jun 30, 2011 10-K 2012-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.