Deferred Tax Assets, Valuation Allowance of NightFood Holdings, Inc. from 30 Jun 2014 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
NightFood Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 30 Jun 2025.
  • NightFood Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $7,057,000, a 21% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $7,057,000 +$1,232,000 +21% 30 Jun 2025 10-K 14 Oct 2025 2025 FY
Q1 2025 $0 31 Mar 2025 10-Q 27 Jun 2025 2025 Q3
Q2 2024 $5,825,000 +$864,557 +17% 30 Jun 2024 10-K 14 Oct 2025 2025 FY
Q2 2023 $4,960,443 +$2,387,078 +93% 30 Jun 2023 10-K 27 Dec 2024 2024 FY
Q2 2022 $2,573,365 +$615,061 +31% 30 Jun 2022 10-K 13 Oct 2023 2023 FY
Q2 2021 $1,958,304 +$497,544 +34% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $1,460,760 +$305,401 +26% 30 Jun 2020 10-K 13 Oct 2021 2021 FY
Q2 2019 $1,155,359 +$272,566 +31% 30 Jun 2019 10-K 13 Oct 2020 2020 FY
Q2 2018 $882,793 +$305,924 +53% 30 Jun 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $576,869 +$232,762 +68% 30 Jun 2017 10-K 28 Sep 2018 2018 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.