Modular Medical, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q1 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
Modular Medical, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q1 2024.
  • Modular Medical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $19.2M, a 29.6% 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
Q1 2024 $19.2M +$4.39M +29.6% Mar 31, 2024 10-K 2024-06-21
Q1 2023 $14.8M +$4.4M +42.2% Mar 31, 2023 10-K 2024-06-21
Q1 2022 $10.4M +$5.41M +108% Mar 31, 2022 10-K 2023-06-26
Q1 2021 $5.01M +$2.45M +95.2% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $2.57M +$1.57M +158% Mar 31, 2020 10-K 2021-06-29
Q2 2019 $1.1M +$854K +349% Jun 30, 2019 10-Q/A 2019-08-21
Q1 2019 $995K +$813K +445% Mar 31, 2019 10-K 2020-06-29
Q4 2018 $566K +$15.5K +2.82% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $381K +$90.5K +31.2% Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $245K +$129K +112% Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $183K +$108K +143% Mar 31, 2018 10-K 2019-06-27
Q4 2017 $550K Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $290K Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $115K +$32K +38.4% Jun 30, 2017 10-K 2017-10-11
Q1 2017 $75K Mar 31, 2017 10-K 2018-06-29
Q2 2016 $83.4K +$4.51K +5.72% Jun 30, 2016 10-K 2017-10-11
Q2 2015 $78.8K +$144K Jun 30, 2015 10-K/A 2015-09-30
Q2 2014 -$65.6K -$124K -212% Jun 30, 2014 10-K 2014-09-23
Q2 2013 $58.5K Jun 30, 2013 10-K 2013-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.