Deferred Tax Assets, Valuation Allowance of XERIANT, INC. from 31 Dec 2011 to 31 Dec 2025

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
XERIANT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • XERIANT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,075,102.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XERIANT, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,075,102 31 Dec 2025 10-Q 17 Feb 2026 2026 Q2
Q3 2025 $7,011,392 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q2 2025 $7,509,731 +$832,502 +12% 30 Jun 2025 10-Q 17 Feb 2026 2026 Q2
Q1 2025 $7,007,169 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q2 2024 $6,677,229 -$783,185 -10% 30 Jun 2024 10-K 02 Oct 2025 2025 FY
Q2 2023 $7,460,414 +$1,600,005 +27% 30 Jun 2023 10-K 08 Oct 2024 2024 FY
Q2 2022 $5,860,409 30 Jun 2022 10-K 16 Oct 2023 2023 FY
Q2 2020 $2,929,615 -$146,905 -5.3% 30 Jun 2020 10-K 30 Sep 2020 2020 FY
Q2 2019 $2,782,710 -$1,181,710 -74% 30 Jun 2019 10-K 30 Sep 2020 2020 FY
Q2 2018 $1,601,000 -$176,000 -12% 30 Jun 2018 10-K 25 Sep 2019 2019 FY
Q1 2018 $1,626,000 -$2,890,500 -229% 31 Mar 2018 10-Q 18 Jul 2019 2018 Q3
Q4 2017 $1,561,000 +$2,737,000 31 Dec 2017 10-Q 26 Jun 2019 2018 Q2
Q3 2017 $1,494,000 +$2,640,000 30 Sep 2017 10-Q 17 Jun 2019 2018 Q1
Q2 2017 $1,425,000 -$2,520,000 -230% 30 Jun 2017 10-K 25 Sep 2019 2019 FY
Q1 2017 $1,264,500 +$2,344,500 31 Mar 2017 10-Q 26 May 2017 2017 Q3
Q4 2016 $1,176,000 -$146,000 -14% 31 Dec 2016 10-Q 03 Mar 2017 2017 Q2
Q3 2016 $1,146,000 -$166,000 -17% 30 Sep 2016 10-Q 03 Mar 2017 2017 Q1
Q2 2016 $1,095,000 +$1,862,000 30 Jun 2016 10-K 21 Nov 2018 2017 FY
Q1 2016 $1,080,000 31 Mar 2016 10-Q 03 Mar 2017 2016 Q3
Q4 2015 $1,030,000 31 Dec 2015 10-Q 03 Mar 2017 2016 Q2
Q3 2015 $980,000 30 Sep 2015 10-Q 03 Mar 2017 2016 Q1
Q2 2015 $767,000 -$602,000 -365% 30 Jun 2015 10-K 03 Mar 2017 2016 FY
Q2 2014 $165,000 30 Jun 2014 10-K 25 Aug 2016 2015 FY
Q4 2012 $15,218 -$5,326 -54% 31 Dec 2012 10-K 12 Apr 2013 2012 FY
Q4 2011 $9,892 31 Dec 2011 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.