Ubiquiti Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 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
Ubiquiti Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q2 2024.
  • Ubiquiti Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.33M, a 2.24% 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 $1.33M +$29K +2.24% Jun 30, 2024 10-K 2024-08-23
Q2 2023 $1.3M +$210K +19.3% Jun 30, 2023 10-K 2024-08-23
Q2 2022 $1.09M -$239K -18% Jun 30, 2022 10-K 2023-08-25
Q2 2021 $1.33M $0 0% Jun 30, 2021 10-K 2022-08-26
Q2 2020 $1.33M +$1.33M Jun 30, 2020 10-K 2021-08-27
Q2 2019 $0 $0 Jun 30, 2019 10-K 2020-08-21
Q2 2018 $0 $0 Jun 30, 2018 10-K 2019-08-21
Q2 2017 $0 -$146K -100% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $146K -$449K -75.5% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $595K +$250K +72.5% Jun 30, 2015 10-K 2016-08-22
Q2 2014 $345K +$345K Jun 30, 2014 10-K 2015-08-21
Q2 2013 $0 Jun 30, 2013 10-K 2014-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.