Deferred Tax Assets, Valuation Allowance of LANTRONIX INC from 30 Jun 2012 to 30 Jun 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
LANTRONIX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • LANTRONIX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $26,002,000, a 5.1% 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 (%)

LANTRONIX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $26,002,000 +$1,271,000 +5.1% 30 Jun 2025 10-K 29 Aug 2025 2025 FY
Q2 2024 $24,731,000 +$2,199,000 +9.8% 30 Jun 2024 10-K 29 Aug 2025 2025 FY
Q2 2023 $22,532,000 +$2,359,000 +12% 30 Jun 2023 10-K 09 Sep 2024 2024 FY
Q2 2022 $20,173,000 -$5,415,000 -21% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q2 2021 $25,588,000 +$1,532,000 +6.4% 30 Jun 2021 10-K 29 Aug 2022 2022 FY
Q2 2020 $24,056,000 +$1,703,000 +7.6% 30 Jun 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $22,353,000 +$198,000 +0.89% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $22,155,000 -$13,294,000 -38% 30 Jun 2018 10-K 11 Sep 2019 2019 FY
Q2 2017 $35,449,000 -$401,000 -1.1% 30 Jun 2017 10-K 23 Aug 2018 2018 FY
Q2 2016 $35,850,000 -$144,000 -0.4% 30 Jun 2016 10-K 24 Aug 2017 2017 FY
Q2 2015 $35,994,000 -$1,859,000 -4.9% 30 Jun 2015 10-K 24 Aug 2016 2016 FY
Q2 2014 $37,853,000 +$239,000 +0.64% 30 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $37,614,000 +$75,550,000 30 Jun 2013 10-K 22 Aug 2014 2014 FY
Q2 2012 $37,936,000 30 Jun 2012 10-K 29 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.