Deferred Tax Assets, Valuation Allowance of UPEXI, INC. from 30 Jun 2020 to 31 Dec 2025

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: UPEXI, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
UPEXI, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,092,765, a 47% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UPEXI, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$10,092,765	+$3,209,765	+47%	31 Dec 2025	10-Q	10 Feb 2026	2026	Q2
Q3 2025	$10,092,765	+$3,557,765	+54%	30 Sep 2025	10-Q	12 Nov 2025	2026	Q1
Q2 2025	$10,092,765	+$3,992,765	+65%	30 Jun 2025	10-Q	10 Feb 2026	2026	Q2
Q1 2025	$7,791,500			31 Mar 2025	10-Q	16 May 2025	2025	Q3
Q4 2024	$6,883,000			31 Dec 2024	10-Q	14 Feb 2025	2025	Q2
Q3 2024	$6,535,000			30 Sep 2024	10-Q	19 Dec 2024	2025	Q1
Q2 2024	$6,100,000			30 Jun 2024	10-K	24 Sep 2025	2025	FY
Q2 2022	$0	$0		30 Jun 2022	10-K	28 Sep 2022	2022	FY
Q2 2021	$0	-$1,569,836	-100%	30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q2 2020	$1,569,836			30 Jun 2020	10-K	28 Sep 2021	2021	FY

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