Amesite Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 2023

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
Amesite Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q2 2023.
  • Amesite Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $7.06M, a 5.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $7.06M +$392K +5.88% Jun 30, 2023 10-K 2023-10-06
Q2 2022 $6.67M +$2.44M +57.8% Jun 30, 2022 10-K 2023-10-06
Q2 2021 $4.23M +$2.07M +96.1% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $2.15M Jun 30, 2020 10-K 2021-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.