MOVING iMAGE TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2021 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
MOVING iMAGE TECHNOLOGIES INC. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2021 to Q2 2024.
  • MOVING iMAGE TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.16M, a 38.7% 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 $2.16M +$602K +38.7% Jun 30, 2024 10-K 2024-09-27
Q1 2024 $1.79M +$874K +95.1% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.72M +$877K +104% Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.46M +$438K +43% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.56M +$663K +74.3% Jun 30, 2023 10-K 2024-09-27
Q1 2023 $919K +$292K +46.6% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $845K +$268K +46.4% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $1.02M +$621K +156% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $892K +$657K +280% Jun 30, 2022 10-K 2023-09-27
Q1 2022 $627K Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $577K Dec 31, 2021 10-Q 2022-04-11
Q3 2021 $397K Sep 30, 2021 10-Q/A 2022-04-11
Q2 2021 $235K Jun 30, 2021 10-K 2022-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.