AYTU BIOPHARMA, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Aytu Biopharma, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q2 2024.
  • Aytu Biopharma, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $137M, a 0.95% 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 $137M +$1.3M +0.95% Jun 30, 2024 10-K 2024-09-26
Q2 2023 $136M +$6.99M +5.42% Jun 30, 2023 10-K 2024-09-26
Q2 2022 $129M +$12.5M +10.7% Jun 30, 2022 10-K 2023-10-12
Q2 2021 $116M +$76.9M +195% Jun 30, 2021 10-K 2022-09-27
Q2 2020 $39.6M +$16.3M +69.7% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $23.3M +$6.58M +39.4% Jun 30, 2019 10-K 2020-10-06
Q2 2018 $16.7M -$2.65M -13.7% Jun 30, 2018 10-K 2019-09-26
Q2 2017 $19.4M +$8.06M +71.3% Jun 30, 2017 10-K 2018-09-06
Q2 2016 $11.3M +$7.03M +165% Jun 30, 2016 10-K 2017-08-31
Q2 2015 $4.27M Jun 30, 2015 10-K 2016-09-01
Q3 2012 -$125K -$15.7K -14.3% Aug 31, 2012 10-K 2012-11-29
Q3 2011 -$110K Aug 31, 2011 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.