Deferred Tax Assets, Valuation Allowance of Lite Strategy, Inc. from 30 Jun 2011 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: Lite Strategy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
Lite Strategy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $73,700,000, a 5.4% 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 (%)

Lite Strategy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$73,700,000	+$3,782,000	+5.4%	30 Jun 2025	10-K	26 Sep 2025	2025	FY
Q2 2024	$69,918,000	-$6,281,000	-8.2%	30 Jun 2024	10-K	26 Sep 2025	2025	FY
Q2 2023	$76,199,000	+$7,020,000	+10%	30 Jun 2023	10-K	19 Sep 2024	2024	FY
Q2 2022	$69,179,000	+$15,473,000	+29%	30 Jun 2022	10-K	26 Sep 2023	2023	FY
Q2 2021	$53,706,000	+$10,529,000	+24%	30 Jun 2021	10-K	08 Sep 2022	2022	FY
Q2 2020	$43,177,000	+$4,475,000	+12%	30 Jun 2020	10-K/A	23 May 2022	2021	FY
Q2 2019	$38,702,000	+$9,081,000	+31%	30 Jun 2019	10-K	09 Sep 2020	2020	FY
Q2 2018	$29,621,000	-$14,914,000	-33%	30 Jun 2018	10-K	28 Aug 2019	2019	FY
Q2 2017	$44,535,000	-$27,655,000	-38%	30 Jun 2017	10-K	30 Aug 2018	2018	FY
Q2 2016	$72,190,000	+$7,953,000	+12%	30 Jun 2016	10-K	05 Sep 2017	2017	FY
Q2 2015	$64,237,000	+$12,548,000	+24%	30 Jun 2015	10-K	06 Sep 2016	2016	FY
Q2 2014	$51,689,000	+$10,810,000	+26%	30 Jun 2014	10-K	02 Sep 2015	2015	FY
Q2 2013	$40,879,000	+$4,453,000	+12%	30 Jun 2013	10-K	09 Sep 2014	2014	FY
Q2 2012	$36,426,000	-$27,209,000	-43%	30 Jun 2012	10-K	18 Sep 2013	2013	FY
Q2 2011	$63,635,000			30 Jun 2011	10-K	18 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.