Electromed, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 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
Electromed, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q2 2024.
  • Electromed, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $258K, a 16.7% 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 $258K +$37K +16.7% Jun 30, 2024 10-K 2024-08-27
Q2 2023 $221K +$69K +45.4% Jun 30, 2023 10-K 2024-08-27
Q2 2022 $152K +$27K +21.6% Jun 30, 2022 10-K 2023-08-22
Q2 2021 $125K +$34K +37.4% Jun 30, 2021 10-K 2022-08-23
Q2 2020 $91K Jun 30, 2020 10-K 2021-08-24
Q2 2015 $308K -$419K -57.6% Jun 30, 2015 10-K 2016-09-06
Q2 2014 $727K Jun 30, 2014 10-K 2015-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.