AMERICAN BATTERY TECHNOLOGY Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 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
AMERICAN BATTERY TECHNOLOGY Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q2 2024.
  • AMERICAN BATTERY TECHNOLOGY Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $32.2M, a 52.9% 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 $32.2M +$11.1M +52.9% Jun 30, 2024 10-K 2024-09-23
Q2 2023 $21M +$12.9M +157% Jun 30, 2023 10-K 2024-09-23
Q2 2022 $8.17M +$1.38M +20.4% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $6.79M +$1.63M +31.5% Jun 30, 2021 10-K 2022-09-12
Q2 2020 $5.17M Jun 30, 2020 10-K 2021-10-13
Q3 2019 $3.81M +$2.25M +145% Sep 30, 2019 10-KT/A 2020-10-02
Q3 2018 $1.55M +$775K +99.8% Sep 30, 2018 10-K 2019-12-27
Q3 2017 $777K +$440K +131% Sep 30, 2017 10-K 2018-12-31
Q3 2016 $337K +$285K +557% Sep 30, 2016 10-K/A 2018-01-18
Q3 2015 $51.2K Sep 30, 2015 10-K 2016-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.