Deferred Tax Assets, Net of Valuation Allowance of MOVING iMAGE TECHNOLOGIES INC. from 30 Jun 2021 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MOVING iMAGE TECHNOLOGIES INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2021 to 30 Jun 2024.
  • MOVING iMAGE TECHNOLOGIES INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $2,157,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MOVING iMAGE TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $2,157,000 +$602,000 +39% 30 Jun 2024 10-K 27 Sep 2024 2024 FY
Q2 2023 $1,555,000 +$663,000 +74% 30 Jun 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $892,000 +$657,000 +280% 30 Jun 2022 10-K 27 Sep 2023 2023 FY
Q3 2021 $397,000 30 Sep 2021 10-Q/A 11 Apr 2022 2022 Q1
Q2 2021 $235,000 30 Jun 2021 10-Q/A 11 Apr 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.