Deferred Tax Assets, Valuation Allowance of Glimpse 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
Glimpse Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • Glimpse Group, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $12,610,091 -$1,565,598 -11% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $14,175,689 +$1,138,426 +8.7% 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.