Deferred Tax Assets, Gross of Modular Medical, Inc. from 31 Mar 2019 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Modular Medical, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
Modular Medical, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $23,733,000, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Modular Medical, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$23,733,000	+$4,429,000	+23%	31 Mar 2025	10-K	20 Jun 2025	2025	FY
Q1 2024	$19,304,000	+$4,279,000	+28%	31 Mar 2024	10-K	20 Jun 2025	2025	FY
Q1 2023	$15,025,000	+$4,506,000	+43%	31 Mar 2023	10-K	21 Jun 2024	2024	FY
Q1 2022	$10,519,000	+$5,506,295	+110%	31 Mar 2022	10-K	26 Jun 2023	2023	FY
Q1 2021	$5,012,705	+$2,445,221	+95%	31 Mar 2021	10-K	28 Jun 2022	2022	FY
Q1 2020	$2,567,484	+$1,572,300	+158%	31 Mar 2020	10-K	29 Jun 2021	2021	FY
Q1 2019	$995,184			31 Mar 2019	10-K	29 Jun 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.