Deferred Tax Assets, Valuation Allowance of SmartMetric, Inc. from 30 Jun 2011 to 30 Sep 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
SmartMetric, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Sep 2024.
  • SmartMetric, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $33,432,144.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $33,432,144 30 Sep 2024 10-Q 07 May 2025 2025 Q1
Q2 2024 $33,217,205 +$1,016,458 +3.2% 30 Jun 2024 10-Q 07 May 2025 2025 Q1
Q1 2024 $33,070,815 +$854,728 +2.7% 31 Mar 2024 10-Q 10 Jun 2024 2024 Q3
Q2 2023 $32,200,747 +$20,478,524 +175% 30 Jun 2023 10-K 23 Dec 2024 2024 FY
Q1 2023 $32,216,087 31 Mar 2023 10-Q 10 Jun 2024 2024 Q3
Q2 2022 $11,722,223 +$1,195,474 +11% 30 Jun 2022 10-K/A 19 Oct 2023 2023 FY
Q2 2021 $10,526,749 +$737,642 +7.5% 30 Jun 2021 10-K/A 08 Nov 2022 2022 FY
Q2 2020 $9,789,107 +$1,026,560 +12% 30 Jun 2020 10-K 12 Oct 2021 2021 FY
Q2 2019 $8,762,547 +$1,578,029 +22% 30 Jun 2019 10-K 20 Oct 2020 2020 FY
Q2 2018 $7,184,518 +$226,182 +3.3% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $6,958,336 +$84,975 +1.2% 30 Jun 2017 10-K 12 Oct 2018 2018 FY
Q2 2016 $6,873,361 +$748,917 +12% 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q2 2015 $6,124,444 +$297,928 +5.1% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $5,826,516 +$1,137,139 +24% 30 Jun 2014 10-K 05 Oct 2015 2015 FY
Q2 2013 $4,689,377 +$883,972 +23% 30 Jun 2013 10-K 14 Oct 2014 2014 FY
Q2 2012 $3,805,405 +$893,250 +31% 30 Jun 2012 10-K 11 Oct 2013 2013 FY
Q2 2011 $2,912,155 30 Jun 2011 10-K/A 22 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.