Deferred Tax Assets, Valuation Allowance of CLPS Inc from 30 Jun 2018 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
CLPS Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
  • CLPS Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $2,495,112, a 167% 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 (%)

CLPS Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,495,112 +$1,560,107 +167% 30 Jun 2025 20-F 17 Oct 2025 2025 FY
Q2 2024 $935,005 -$74,591 -7.4% 30 Jun 2024 20-F 17 Oct 2025 2025 FY
Q2 2023 $1,009,596 +$228,336 +29% 30 Jun 2023 20-F 18 Oct 2024 2024 FY
Q2 2022 $781,260 +$489,780 +168% 30 Jun 2022 20-F 18 Oct 2023 2023 FY
Q2 2021 $291,480 -$1,338,525 -82% 30 Jun 2021 20-F 20 Oct 2022 2022 FY
Q2 2020 $1,630,005 +$443,817 +37% 30 Jun 2020 20-F 15 Oct 2021 2021 FY
Q2 2019 $1,186,188 +$527,736 +80% 30 Jun 2019 20-F 22 Oct 2020 2020 FY
Q2 2018 $658,452 30 Jun 2018 20-F 21 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.