Deferred Tax Assets, Gross of Glimpse Group, Inc. from 30 Jun 2020 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Glimpse Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
Glimpse Group, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $12,610,091, a 11% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Glimpse Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$12,610,091	-$1,604,186	-11%	30 Jun 2025	10-K	29 Sep 2025	2025	FY
Q2 2024	$14,214,277	+$1,177,014	+9%	30 Jun 2024	10-K	29 Sep 2025	2025	FY
Q2 2023	$13,037,263	+$4,669,283	+56%	30 Jun 2023	10-K	30 Sep 2024	2024	FY
Q2 2022	$8,367,980	+$3,908,703	+88%	30 Jun 2022	10-K/A	29 Sep 2023	2023	FY
Q3 2021	$4,855,952	+$1,500,016	+45%	30 Sep 2021	10-Q	15 Nov 2021	2022	Q1
Q2 2021	$4,459,277	+$1,300,108	+41%	30 Jun 2021	10-K	28 Sep 2022	2022	FY
Q3 2020	$3,355,936			30 Sep 2020	10-Q	15 Nov 2021	2022	Q1
Q2 2020	$3,159,169			30 Jun 2020	10-K	28 Sep 2021	2021	FY

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