Deferred Tax Assets, Operating Loss Carryforwards of Modular Medical, Inc. from 30 Jun 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Modular Medical, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2012 to 31 Mar 2025.
  • Modular Medical, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $14,343,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Modular Medical, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,343,000 +$3,483,000 +32% 31 Mar 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $10,860,000 +$2,118,000 +24% 31 Mar 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $8,742,000 +$1,011,000 +13% 31 Mar 2023 10-K 21 Jun 2024 2024 FY
Q1 2022 $7,731,000 +$3,821,566 +98% 31 Mar 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $3,909,434 +$1,944,316 +99% 31 Mar 2021 10-K 28 Jun 2022 2022 FY
Q1 2020 $1,965,118 +$1,206,319 +159% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q2 2019 $1,098,000 +$853,500 +349% 30 Jun 2019 10-Q/A 21 Aug 2019 2020 Q1
Q1 2019 $758,799 +$576,299 +316% 31 Mar 2019 10-K 29 Jun 2020 2020 FY
Q4 2018 $565,500 +$15,500 +2.8% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q3
Q3 2018 $380,500 +$90,500 +31% 30 Sep 2018 10-Q 19 Nov 2018 2019 Q2
Q2 2018 $244,500 +$129,180 +112% 30 Jun 2018 10-Q 10 Aug 2018 2019 Q1
Q1 2018 $182,500 +$107,500 +143% 31 Mar 2018 10-K 27 Jun 2019 2019 FY
Q4 2017 $550,000 31 Dec 2017 10-Q 14 Feb 2018 2018 Q3
Q3 2017 $290,000 30 Sep 2017 10-Q 14 Nov 2017 2018 Q2
Q2 2017 $115,320 +$31,970 +38% 30 Jun 2017 10-K 11 Oct 2017 2017 FY
Q1 2017 $75,000 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q2 2016 $83,350 -$148,528 -64% 30 Jun 2016 10-K 11 Oct 2017 2017 FY
Q2 2015 $231,878 +$45,986 +25% 30 Jun 2015 10-K 30 Sep 2015 2015 FY
Q2 2014 $185,892 +$10,772 +6.2% 30 Jun 2014 10-K 23 Sep 2014 2014 FY
Q2 2013 $175,120 +$10,920 +6.6% 30 Jun 2013 10-K 03 Sep 2013 2013 FY
Q2 2012 $164,200 30 Jun 2012 10-K 12 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.