Deferred Tax Assets, Valuation Allowance of MedWellAI, Inc. from 30 Jun 2015 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
MedWellAI, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2015 to 30 Jun 2025.
  • MedWellAI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $3,674,452, a 32% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,674,452 +$895,469 +32% 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $2,778,983 +$2,321,531 +507% 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $457,452 -$230,679 -34% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $688,131 +$189,521 +38% 30 Jun 2022 10-K/A 10 May 2024 2023 FY
Q2 2021 $498,610 -$133,669 -21% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $632,279 +$1,059,542 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $427,263 $0 0% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $427,263 -$153,415 -56% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $273,848 -$458,989 -248% 30 Jun 2017 10-K 30 Sep 2019 2019 FY
Q2 2016 $185,141 +$45,531 +33% 30 Jun 2016 10-K 14 Sep 2017 2017 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 $139,610 30 Jun 2015 10-K 27 Sep 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.