LANTRONIX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 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
Lantronix Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Lantronix Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $24.7M, a 9.76% 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 2024 $24.7M +$2.2M +9.76% Jun 30, 2024 10-K 2024-09-09
Q2 2023 $22.5M +$2.36M +11.7% Jun 30, 2023 10-K 2024-09-09
Q2 2022 $20.2M -$5.42M -21.2% Jun 30, 2022 10-K 2023-09-12
Q2 2021 $25.6M +$1.53M +6.37% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $24.1M +$1.7M +7.62% Jun 30, 2020 10-K 2021-08-27
Q2 2019 $22.4M +$198K +0.89% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $22.2M -$13.3M -37.5% Jun 30, 2018 10-K 2019-09-11
Q2 2017 $35.4M -$401K -1.12% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $35.9M -$144K -0.4% Jun 30, 2016 10-K 2017-08-24
Q2 2015 $36M -$1.86M -4.91% Jun 30, 2015 10-K 2016-08-24
Q2 2014 $37.9M +$239K +0.64% Jun 30, 2014 10-K 2015-08-21
Q2 2013 $37.6M +$75.6M Jun 30, 2013 10-K 2014-08-22
Q2 2012 -$37.9M Jun 30, 2012 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.