Deferred Tax Assets, Valuation Allowance of Neolara Corp. from 30 Jun 2022 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: Neolara Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
Neolara Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $12,359, a 67% 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 (%)

Neolara Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$12,359	+$4,974	+67%	30 Jun 2025	10-K	18 Sep 2025	2025	FY
Q1 2025	$13,228	+$7,332	+124%	31 Mar 2025	10-Q	17 Apr 2025	2025	Q3
Q4 2024	$9,400	+$4,737	+102%	31 Dec 2024	10-Q	11 Feb 2025	2025	Q2
Q3 2024	$8,348	+$3,983	+91%	30 Sep 2024	10-Q	13 Nov 2024	2024	Q1
Q2 2024	$7,385	+$3,020	+69%	30 Jun 2024	10-K	18 Sep 2025	2025	FY
Q1 2024	$5,896	+$2,510	+74%	31 Mar 2024	10-Q	20 May 2024	2024	Q3
Q4 2023	$4,663			31 Dec 2023	10-Q	07 Feb 2024	2024	Q2
Q3 2023	$4,365			30 Sep 2023	10-Q	09 Nov 2023	2024	Q1
Q2 2023	$4,365	+$4,323	+10293%	30 Jun 2023	10-K	27 Sep 2024	2024	FY
Q1 2023	$3,386			31 Mar 2023	10-Q/A	16 May 2023	2023	Q3
Q2 2022	$42			30 Jun 2022	10-K	30 Aug 2023	2023	FY

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