Deferred Tax Assets, Valuation Allowance of Rezolute, Inc. from 30 Jun 2011 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
Rezolute, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • Rezolute, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $89,935,000, a 29% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $89,935,000 +$20,152,000 +29% 30 Jun 2025 10-K 17 Sep 2025 2025 FY
Q2 2024 $69,783,000 +$10,591,000 +18% 30 Jun 2024 10-K 17 Sep 2025 2025 FY
Q2 2023 $59,192,000 +$12,598,000 +27% 30 Jun 2023 10-K 19 Sep 2024 2024 FY
Q2 2022 $46,594,000 +$12,318,000 +36% 30 Jun 2022 10-K 14 Sep 2023 2023 FY
Q2 2021 $34,276,000 +$2,602,000 +8.2% 30 Jun 2021 10-K 15 Sep 2022 2022 FY
Q2 2020 $31,674,000 +$6,018,000 +23% 30 Jun 2020 10-K 15 Sep 2021 2021 FY
Q2 2019 $25,656,000 +$5,413,000 +27% 30 Jun 2019 10-K 13 Oct 2020 2020 FY
Q2 2018 $20,243,000 -$84,049 -0.41% 30 Jun 2018 10-K 10 Sep 2019 2019 FY
Q2 2017 $20,327,049 +$6,160,823 +43% 30 Jun 2017 10-K 15 Oct 2018 2018 FY
Q2 2016 $14,166,226 +$5,404,824 +62% 30 Jun 2016 10-K 22 Sep 2017 2017 FY
Q2 2015 $8,761,402 +$4,206,202 +92% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $4,555,200 +$2,086,379 +85% 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $2,468,821 +$2,270,342 +1144% 30 Jun 2013 10-K 30 Sep 2014 2014 FY
Q2 2012 $198,479 +$205,479 30 Jun 2012 10-K 11 Sep 2013 2013 FY
Q4 2011 $101,871 31 Dec 2011 10-K 11 Sep 2013 2013 FY
Q2 2011 $7,000* 30 Jun 2011 10-K/A 09 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.