Deferred Tax Assets, Gross of Amesite Inc. from 30 Jun 2020 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Amesite Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 30 Jun 2024.
Amesite Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $7,675,177, a 5.7% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Amesite Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$7,675,177	+$414,817	+5.7%	30 Jun 2024	10-K/A	02 Jan 2025	2024	FY
Q2 2023	$7,260,360	+$313,291	+4.5%	30 Jun 2023	10-K/A	02 Jan 2025	2024	FY
Q2 2022	$6,947,069	+$2,384,006	+52%	30 Jun 2022	10-K	06 Oct 2023	2023	FY
Q2 2021	$4,563,063	+$2,067,776	+83%	30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q2 2020	$2,495,287			30 Jun 2020	10-K	10 Sep 2021	2021	FY

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