NightFood Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q2 2023

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 history and growth rate from Q2 2014 to Q2 2023.
  • NightFood Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $4.59M, a 78.4% 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 2023 $4.59M +$2.02M +78.4% Jun 30, 2023 10-K 2023-10-13
Q2 2022 $2.57M +$615K +31.4% Jun 30, 2022 10-K 2023-10-13
Q2 2021 $1.96M +$498K +34.1% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $1.46M +$305K +26.4% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $1.16M +$273K +30.9% Jun 30, 2019 10-K 2020-10-13
Q2 2018 $883K +$306K +53% Jun 30, 2018 10-K 2019-10-15
Q2 2017 $577K +$233K +67.6% Jun 30, 2017 10-K 2018-09-28
Q2 2016 $344K -$2.38K -0.69% Jun 30, 2016 10-K 2017-10-03
Q2 2015 $346K -$94.6K -21.5% Jun 30, 2015 10-K 2016-09-28
Q2 2014 $441K Jun 30, 2014 10-K 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.