Deferred Tax Assets, Gross of INTELLIGENT BIO SOLUTIONS INC. from 30 Jun 2020 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INTELLIGENT BIO SOLUTIONS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
INTELLIGENT BIO SOLUTIONS INC. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $12,713,685, a 22% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INTELLIGENT BIO SOLUTIONS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$12,713,685	+$2,292,117	+22%	30 Jun 2025	10-K	15 Aug 2025	2025	FY
Q2 2024	$10,421,568	+$890,864	+9.3%	30 Jun 2024	10-K	15 Aug 2025	2025	FY
Q2 2023	$9,530,704	+$3,466,679	+57%	30 Jun 2023	10-K	18 Sep 2024	2024	FY
Q3 2022	$6,325,630	-$894,250	-12%	30 Sep 2022	10-Q	14 Nov 2022	2023	Q1
Q2 2022	$6,064,025	+$117,294	+2%	30 Jun 2022	10-K	23 Aug 2023	2023	FY
Q1 2022	$7,507,983			31 Mar 2022	10-Q	16 May 2022	2022	Q3
Q4 2021	$6,456,938			31 Dec 2021	10-Q	11 Feb 2022	2022	Q2
Q3 2021	$7,219,880			30 Sep 2021	10-Q	12 Nov 2021	2022	Q1
Q2 2021	$5,946,731	+$1,771,382	+42%	30 Jun 2021	10-K	22 Sep 2022	2022	FY
Q2 2020	$4,175,349			30 Jun 2020	10-K	16 Sep 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.