Deferred Income Tax Assets, Net of Dogness (International) Corp from 30 Jun 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dogness (International) Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 30 Jun 2025.
  • Dogness (International) Corp Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $2,542,822, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Dogness (International) Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,542,822 +$669,682 +36% 30 Jun 2025 20-F 17 Oct 2025 2025 FY
Q2 2024 $1,873,140 +$591,506 +46% 30 Jun 2024 20-F 17 Oct 2025 2025 FY
Q4 2023 $1,586,428 31 Dec 2023 6-K/A 19 Apr 2024 2024 Q2
Q2 2023 $1,281,634 +$582,595 +83% 30 Jun 2023 20-F 17 Oct 2024 2024 FY
Q2 2022 $699,039 +$93,381 +15% 30 Jun 2022 20-F 12 Oct 2023 2023 FY
Q4 2021 $430,601 +$301,632 +234% 31 Dec 2021 6-K 26 May 2022 2022 Q2
Q2 2021 $605,658 +$490,428 +426% 30 Jun 2021 20-F/A 20 Apr 2023 2022 FY
Q4 2020 $128,969 31 Dec 2020 6-K 04 Jun 2021 2020 Q2
Q2 2020 $115,230 -$140,226 -55% 30 Jun 2020 20-F 29 Oct 2021 2021 FY
Q2 2019 $255,456 30 Jun 2019 20-F 30 Oct 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.