SUNHYDROGEN, 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
Sunhydrogen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Sunhydrogen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.3M, a 2.35% 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 $4.3M -$103K -2.35% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $4.4M Jun 30, 2023 10-K 2024-09-30
Q2 2021 $1.78M +$9.7K +0.55% Jun 30, 2021 10-K 2021-10-08
Q2 2020 $1.77M -$443K -20% Jun 30, 2020 10-K 2021-10-08
Q2 2019 $2.21M -$264K -10.7% Jun 30, 2019 10-K 2020-09-23
Q2 2018 $2.47M +$300K +13.8% Jun 30, 2018 10-K 2019-09-30
Q2 2017 $2.17M +$246K +12.8% Jun 30, 2017 10-K 2018-09-25
Q2 2016 $1.93M +$303K +18.7% Jun 30, 2016 10-K 2017-09-21
Q2 2015 $1.62M +$3.14M Jun 30, 2015 10-K 2016-09-21
Q2 2014 -$1.52M +$1.3B Jun 30, 2014 10-K 2015-09-30
Q2 2013 -$1.3B* -$1.3B Jun 30, 2013 10-K 2014-09-23
Q2 2012 -$1.01M -$1.67M -251% Jun 30, 2012 10-K/A 2013-10-31
Q2 2011 $667K Jun 30, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.