Deferred Tax Assets, Net of Valuation Allowance of Amesite 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: Amesite Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2021 to 30 Jun 2024.
Amesite Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $1,074,000.
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 (%)

Amesite Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$1,074,000			30 Jun 2024	10-K	29 Sep 2025	2025	FY
Q2 2022	$280,890	-$56,985	-17%	30 Jun 2022	10-K	28 Sep 2022	2022	FY
Q2 2021	$337,875			30 Jun 2021	10-K	28 Sep 2022	2022	FY

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