Cavitation Technologies, 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
Cavitation Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Cavitation Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $3.93M, a 12% 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 $3.93M -$534K -12% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $4.47M +$466K +11.6% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $4M +$403K +11.2% Jun 30, 2022 10-K 2023-10-03
Q2 2021 $3.6M +$138K +3.99% Jun 30, 2021 10-K/A 2023-02-10
Q2 2020 $3.46M -$244K -6.59% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $3.7M +$345K +10.3% Jun 30, 2019 10-K 2020-10-13
Q2 2018 $3.36M -$1.85M -35.6% Jun 30, 2018 10-K 2019-10-15
Q2 2017 $5.21M +$776K +17.5% Jun 30, 2017 10-K 2018-10-15
Q2 2016 $4.44M Jun 30, 2016 10-K 2017-11-03
Q1 2016 $1.00* Mar 31, 2016 10-Q 2016-05-20
Q4 2015 $1.00* Dec 31, 2015 10-Q 2016-02-16
Q2 2013 $6.43M $0 0% Jun 30, 2013 10-K 2013-10-15
Q2 2012 $6.43M Jun 30, 2012 10-K 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.