UPEXI, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 2022

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 history and growth rate from Q2 2020 to Q2 2022.
  • Upexi, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $0 $0 Jun 30, 2022 10-K 2022-09-28
Q2 2021 $0 -$1.57M -100% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $1.57M Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.