Deferred Tax Assets, Valuation Allowance of Modular Medical, Inc. from 30 Jun 2013 to 31 Mar 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
Modular Medical, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 31 Mar 2025.
  • Modular Medical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $23,037,000, a 20% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $23,037,000 +$3,828,000 +20% 31 Mar 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $19,209,000 +$4,387,000 +30% 31 Mar 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $14,822,000 +$4,400,000 +42% 31 Mar 2023 10-K 21 Jun 2024 2024 FY
Q1 2022 $10,422,000 +$5,409,295 +108% 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
Q2 2019 $1,098,000 +$853,500 +349% 30 Jun 2019 10-Q/A 21 Aug 2019 2020 Q1
Q1 2019 $995,184 +$812,684 +445% 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 +$4,511 +5.7% 30 Jun 2016 10-K 11 Oct 2017 2017 FY
Q2 2015 $78,839 +$144,448 30 Jun 2015 10-K 30 Sep 2015 2015 FY
Q2 2014 $65,609 -$124,150 -212% 30 Jun 2014 10-K 23 Sep 2014 2014 FY
Q2 2013 $58,541 30 Jun 2013 10-K 03 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.