Deferred Tax Assets, Valuation Allowance of Ubiquiti Inc. from 30 Jun 2013 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
Ubiquiti Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 30 Jun 2025.
  • Ubiquiti Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $1,325,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,325,000 $0 0% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $1,325,000 +$29,000 +2.2% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $1,296,000 +$210,000 +19% 30 Jun 2023 10-K 23 Aug 2024 2024 FY
Q2 2022 $1,086,000 -$239,000 -18% 30 Jun 2022 10-K 25 Aug 2023 2023 FY
Q2 2021 $1,325,000 $0 0% 30 Jun 2021 10-K 26 Aug 2022 2022 FY
Q2 2020 $1,325,000 +$1,325,000 30 Jun 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $0 $0 30 Jun 2019 10-K 21 Aug 2020 2020 FY
Q2 2018 $0 $0 30 Jun 2018 10-K 21 Aug 2019 2019 FY
Q2 2017 $0 -$146,000 -100% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $146,000 -$449,000 -75% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $595,000 +$250,000 +72% 30 Jun 2015 10-K 22 Aug 2016 2016 FY
Q2 2014 $345,000 +$345,000 30 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $0 30 Jun 2013 10-K 22 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.