INTELLIGENT BIO SOLUTIONS INC. Quarterly Deferred Tax Assets, Gross in USD from Q2 2020 to Q2 2024

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 history and growth rate from Q2 2020 to Q2 2024.
  • Intelligent Bio Solutions Inc. Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $10.4M, a 9.35% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $10.4M +$891K +9.35% Jun 30, 2024 10-K 2024-09-18
Q2 2023 $9.53M +$3.47M +57.2% Jun 30, 2023 10-K 2024-09-18
Q3 2022 $6.33M -$894K -12.4% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $6.06M +$117K +1.97% Jun 30, 2022 10-K 2023-08-23
Q1 2022 $7.51M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $6.46M Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $7.22M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $5.95M +$1.77M +42.4% Jun 30, 2021 10-K 2022-09-22
Q2 2020 $4.18M Jun 30, 2020 10-K 2021-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.