Deferred Tax Assets, Net of Valuation Allowance of MedWellAI, Inc. from 30 Jun 2015 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MedWellAI, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2015 to 30 Jun 2025.
  • MedWellAI, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

MedWellAI, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $0 $0 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $0 $0 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $0 $0 30 Jun 2022 10-K/A 10 May 2024 2023 FY
Q2 2021 $0 $0 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $0 $0 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $0 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q4 2015 $127,602 31 Dec 2015 10-Q 01 Mar 2016 2015 Q2
Q3 2015 $127,602 30 Sep 2015 10-Q 19 Nov 2015 2015 Q1
Q2 2015 $45,210 30 Jun 2015 10-KT 29 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.