Deferred Tax Assets, Valuation Allowance of Electromed, Inc. from 30 Jun 2014 to 30 Jun 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
Electromed, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 30 Jun 2025.
  • Electromed, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $205,000, a 0.49% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Electromed, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $205,000 +$1,000 +0.49% 30 Jun 2025 10-K 26 Aug 2025 2025 FY
Q2 2024 $204,000 -$17,000 -7.7% 30 Jun 2024 10-K 26 Aug 2025 2025 FY
Q2 2023 $221,000 +$69,000 +45% 30 Jun 2023 10-K 27 Aug 2024 2024 FY
Q2 2022 $152,000 +$27,000 +22% 30 Jun 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $125,000 +$34,000 +37% 30 Jun 2021 10-K 23 Aug 2022 2022 FY
Q2 2020 $91,000 30 Jun 2020 10-K 24 Aug 2021 2021 FY
Q2 2015 $308,000 -$419,000 -58% 30 Jun 2015 10-K 06 Sep 2016 2016 FY
Q2 2014 $727,000 30 Jun 2014 10-K 15 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.