Deferred Tax Assets, Valuation Allowance of Track Group, Inc. from 30 Sep 2011 to 30 Sep 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
Track Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Track Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $30,449,659, a 4.6% decline 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 (%)

Track Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $30,449,659 -$1,475,633 -4.6% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $31,925,292 -$1,735,964 -5.2% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $33,661,256 -$1,520,853 -4.3% 30 Sep 2023 10-K 23 Dec 2024 2024 FY
Q3 2022 $35,182,109 -$861,799 -2.4% 30 Sep 2022 10-K 20 Dec 2023 2023 FY
Q3 2021 $36,043,908 -$167,770 -0.46% 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $36,211,678 -$195,322 -0.54% 30 Sep 2020 10-K 16 Dec 2021 2021 FY
Q3 2019 $36,407,000 -$341,000 -0.93% 30 Sep 2019 10-K 23 Dec 2020 2020 FY
Q3 2018 $36,748,000 -$23,210,000 -39% 30 Sep 2018 10-K 10 Jan 2020 2019 FY
Q3 2017 $59,958,000 +$2,098,000 +3.6% 30 Sep 2017 10-K 19 Dec 2018 2018 FY
Q3 2016 $57,860,000 +$111,478,000 30 Sep 2016 10-K 19 Dec 2017 2017 FY
Q3 2015 $53,618,000 +$3,664,000 +6.4% 30 Sep 2015 10-K 20 Dec 2016 2016 FY
Q3 2014 $57,282,000 +$22,418,000 +28% 30 Sep 2014 10-K 11 Dec 2015 2015 FY
Q3 2013 $79,700,000 -$1,171,000 -1.5% 30 Sep 2013 10-K 18 Dec 2014 2014 FY
Q3 2012 $78,529,000 -$9,948,000 -15% 30 Sep 2012 10-K 14 Jan 2014 2013 FY
Q3 2011 $68,581,000 30 Sep 2011 10-K 14 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.