Deferred Tax Assets, Valuation Allowance of Great Elm Group, Inc. from 30 Jun 2020 to 30 Jun 2025

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
Great Elm Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • Great Elm Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $6,278,000, a 38% decline 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 (%)

Great Elm Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $6,278,000 -$3,834,000 -38% 30 Jun 2025 8-K 07 Jan 2026
Q2 2024 $10,112,000 -$1,945,000 -16% 30 Jun 2024 8-K 07 Jan 2026
Q2 2023 $12,057,000 -$195,028,000 -94% 30 Jun 2023 10-K 29 Aug 2024 2024 FY
Q2 2022 $207,085,000 -$27,527,000 -12% 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q2 2021 $234,612,000 -$91,331,000 -28% 30 Jun 2021 10-K 12 Sep 2022 2022 FY
Q2 2020 $325,943,000 30 Jun 2020 10-K 21 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.