Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Amesite Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2020 to 30 Jun 2024.
Amesite Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $7,202,000, a 14% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Amesite Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$7,202,000	+$910,000	+14%	30 Jun 2024	10-K/A	02 Jan 2025	2024	FY
Q1 2024	$25,000,000			31 Mar 2024	10-Q	10 May 2024	2024	Q3
Q4 2023	$25,400,000			31 Dec 2023	10-Q	14 Feb 2024	2024	Q2
Q3 2023	$17,000	-$30,783,000	-100%	30 Sep 2023	10-Q	13 Nov 2023	2024	Q1
Q2 2023	$6,292,000	+$291,834	+4.9%	30 Jun 2023	10-K/A	02 Jan 2025	2024	FY
Q3 2022	$30,800,000			30 Sep 2022	10-Q	10 Nov 2022	2022	Q1
Q2 2022	$6,000,166	+$2,136,231	+55%	30 Jun 2022	10-K	06 Oct 2023	2023	FY
Q2 2021	$3,863,935	+$1,999,263	+107%	30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q2 2020	$1,864,672			30 Jun 2020	10-K	10 Sep 2021	2021	FY

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