Deferred Tax Assets, Valuation Allowance of Renalytix plc from 30 Jun 2018 to 30 Jun 2024

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
Renalytix plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2018 to 30 Jun 2024.
  • Renalytix plc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $55,438,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Renalytix plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $55,438,000 +$9,836,000 +22% 30 Jun 2024 10-K 30 Sep 2024 2024 FY
Q2 2023 $45,602,000 +$14,489,000 +47% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $31,113,000 +$10,067,000 +48% 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $21,046,000 +$13,715,000 +187% 30 Jun 2021 20-F 31 Oct 2022 2022 FY
Q2 2020 $7,331,000 +$2,331,000 +47% 30 Jun 2020 20-F 31 Oct 2022 2022 FY
Q2 2019 $5,000,000 +$4,834,000 +2912% 30 Jun 2019 20-F/A 01 Aug 2022 2021 FY
Q2 2018 $166,000 30 Jun 2018 20-F/A 10 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.