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

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
Intelligent Bio Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q2 2024.
  • Intelligent Bio Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $10.4M, a 9.35% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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
Q1 2023 $7.6M +$88.1K +1.17% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $8.15M +$1.69M +26.2% Dec 31, 2022 10-Q 2023-02-14
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.