Axos Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 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
Axos Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2022 to Q2 2024.
  • Axos Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $70K, a 74.7% decline 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 $70K -$207K -74.7% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $277K +$47K +20.4% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $230K Jun 30, 2022 10-K 2023-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.