Deferred Tax Assets, Gross of NightFood Holdings, Inc. from 30 Jun 2014 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: NightFood Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2014 to 30 Jun 2025.
NightFood Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $7,341,000, a 26% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NightFood Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,341,000	+$1,516,000	+26%	30 Jun 2025	10-K	14 Oct 2025	2025	FY
Q2 2024	$5,825,000			30 Jun 2024	10-K	14 Oct 2025	2025	FY
Q2 2017	$591,837	+$247,730	+72%	30 Jun 2017	10-K	03 Oct 2017	2017	FY
Q2 2016	$344,107	-$2,380	-0.69%	30 Jun 2016	10-K	03 Oct 2017	2017	FY
Q2 2015	$346,487	-$94,614	-21%	30 Jun 2015	10-K	28 Sep 2016	2016	FY
Q2 2014	$441,101			30 Jun 2014	10-K	30 Sep 2015	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.