Flux Power Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2023

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
Flux Power Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Flux Power Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $23.9M, a 4.24% 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
Q2 2023 $23.9M +$972K +4.24% Jun 30, 2023 10-K 2023-09-21
Q2 2022 $23M +$4.11M +21.8% Jun 30, 2022 10-K 2023-09-21
Q2 2021 $18.8M +$3.67M +24.2% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $15.2M +$3.54M +30.4% Jun 30, 2020 10-K 2021-09-27
Q2 2019 $11.6M +$3.05M +35.5% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $8.59M -$1.34M -13.5% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $9.93M +$1.82M +22.5% Jun 30, 2017 10-K 2018-09-27
Q2 2016 $8.11M +$1.85M +29.5% Jun 30, 2016 10-K 2017-09-22
Q2 2015 $6.26M +$1.15M +22.6% Jun 30, 2015 10-K 2016-09-26
Q2 2014 $5.11M +$2.26M +79.7% Jun 30, 2014 10-K 2015-09-30
Q2 2013 $2.84M +$1.39M +95.5% Jun 30, 2013 10-K 2014-10-07
Q2 2012 $1.45M +$679K +87.7% Jun 30, 2012 10-K 2013-10-15
Q2 2011 $774K Jun 30, 2011 10-K/A 2012-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.