T-REX Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 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
T-REX Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q2 2024.
  • T-REX Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.47M, a 16.8% 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 $1.47M +$212K +16.8% Jun 30, 2024 10-K 2024-11-21
Q1 2024 $1.43M +$1.04M +268% Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $1.38M +$298K +27.6% Dec 31, 2023 10-Q 2024-03-19
Q3 2023 $1.33M +$286K +27.3% Sep 30, 2023 10-Q 2024-02-22
Q2 2023 $1.26M +$386K +44.2% Jun 30, 2023 10-K 2024-02-21
Q1 2023 $388K -$425K -52.3% Mar 31, 2023 10-Q 2023-05-25
Q4 2022 $1.08M +$287K +36.2% Dec 31, 2022 10-Q/A 2023-02-17
Q3 2022 $1.05M +$445K +73.9% Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $874K $0 0% Jun 30, 2022 10-Q/A 2023-02-17
Q1 2022 $813K Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $794K Dec 31, 2021 10-Q 2022-02-22
Q3 2021 $602K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $874K +$370K +73.5% Jun 30, 2021 10-K 2022-10-17
Q2 2020 $504K Jun 30, 2020 10-K 2021-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.