Deferred Tax Assets, Valuation Allowance in USD of Glimpse Group, Inc. from Q2 2020 to Q2 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 history and change rate from Q2 2020 to Q2 2025.
  • Glimpse Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $12.6M, a 11% decline year-over-year.
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
Q2 2025 $12.6M -$1.57M -11% 30 Jun 2025 10-K 29 Sep 2025
Q2 2024 $14.2M +$1.14M +8.73% 30 Jun 2024 10-K 29 Sep 2025
Q2 2023 $13M +$4.67M +55.8% 30 Jun 2023 10-K 30 Sep 2024
Q2 2022 $8.37M +$3.91M +87.7% 30 Jun 2022 10-K/A 29 Sep 2023
Q3 2021 $4.86M +$1.5M +44.7% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $4.46M +$1.3M +41.2% 30 Jun 2021 10-K 28 Sep 2022
Q3 2020 $3.36M 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $3.16M 30 Jun 2020 10-K 28 Sep 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.