Deferred Tax Assets, Valuation Allowance of Dogness (International) Corp from 30 Jun 2020 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
Dogness (International) Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • Dogness (International) Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $3,354,763, a 19% 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 (%)

Dogness (International) Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,354,763 +$538,785 +19% 30 Jun 2025 20-F 17 Oct 2025 2025 FY
Q2 2024 $2,815,978 +$556,177 +25% 30 Jun 2024 20-F 17 Oct 2025 2025 FY
Q2 2023 $2,259,801 +$724,470 +47% 30 Jun 2023 20-F 17 Oct 2024 2024 FY
Q2 2022 $1,535,331 +$389,014 +34% 30 Jun 2022 20-F 12 Oct 2023 2023 FY
Q4 2021 $1,522,787 -$54,110 -3.4% 31 Dec 2021 6-K 26 May 2022 2022 Q2
Q2 2021 $1,146,317 -$487,520 -30% 30 Jun 2021 20-F/A 20 Apr 2023 2022 FY
Q4 2020 $1,576,897 31 Dec 2020 6-K 04 Jun 2021 2020 Q2
Q2 2020 $1,633,837 30 Jun 2020 20-F 29 Oct 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.