Deferred Tax Assets, Valuation Allowance of Farmmi, Inc. from 30 Sep 2017 to 30 Sep 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
Farmmi, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 30 Sep 2025.
  • Farmmi, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $11,655,901, a 1716% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,655,901 +$11,014,105 +1716% 30 Sep 2025 20-F 10 Feb 2026 2025 FY
Q3 2024 $641,796 +$350,837 +121% 30 Sep 2024 20-F 10 Feb 2026 2025 FY
Q3 2023 $290,959 +$272,791 +1501% 30 Sep 2023 20-F 24 Jan 2025 2024 FY
Q3 2022 $18,168 +$4,599 +34% 30 Sep 2022 20-F 29 Jan 2024 2023 FY
Q3 2021 $13,569 +$13,569 30 Sep 2021 20-F 13 Feb 2023 2022 FY
Q1 2021 $224,543 +$42,862 +24% 31 Mar 2021 6-K 02 Aug 2021 2021 Q2
Q3 2020 $0 -$142,395 -100% 30 Sep 2020 20-F 26 Jan 2022 2020 FY
Q1 2020 $181,681 +$30,222 +20% 31 Mar 2020 6-K 28 Sep 2020 2020 Q2
Q3 2019 $142,395 -$8,225 -5.5% 30 Sep 2019 20-F 29 Jan 2021 2020 FY
Q1 2019 $151,459 31 Mar 2019 6-K/A 25 Nov 2019 2019 Q2
Q3 2018 $150,620 -$9,396 -5.9% 30 Sep 2018 20-F 31 Dec 2019 2019 FY
Q3 2017 $160,016 30 Sep 2017 20-F 25 Jan 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.