SmartMetric, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
SmartMetric, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • SmartMetric, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $33.1M, a 2.86% 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 $33.1M +$922K +2.86% Jun 30, 2024 10-K 2024-12-23
Q1 2024 $33.1M +$855K +2.65% Mar 31, 2024 10-Q 2024-06-10
Q2 2023 $32.2M +$20.5M +175% Jun 30, 2023 10-K 2024-12-23
Q1 2023 $32.2M Mar 31, 2023 10-Q 2024-06-10
Q2 2022 $11.7M +$1.2M +11.4% Jun 30, 2022 10-K/A 2023-10-19
Q2 2021 $10.5M +$738K +7.54% Jun 30, 2021 10-K/A 2022-11-08
Q2 2020 $9.79M +$1.03M +11.7% Jun 30, 2020 10-K 2021-10-12
Q2 2019 $8.76M +$1.58M +22% Jun 30, 2019 10-K 2020-10-20
Q2 2018 $7.18M +$226K +3.25% Jun 30, 2018 10-K 2019-09-30
Q2 2017 $6.96M +$85K +1.24% Jun 30, 2017 10-K 2018-10-12
Q2 2016 $6.87M +$749K +12.2% Jun 30, 2016 10-K 2017-10-13
Q2 2015 $6.12M +$298K +5.11% Jun 30, 2015 10-K 2016-09-28
Q2 2014 $5.83M +$1.14M +24.2% Jun 30, 2014 10-K 2015-10-05
Q2 2013 $4.69M +$884K +23.2% Jun 30, 2013 10-K 2014-10-14
Q2 2012 $3.81M +$893K +30.7% Jun 30, 2012 10-K 2013-10-11
Q2 2011 $2.91M Jun 30, 2011 10-K/A 2012-10-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.