FONAR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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
Fonar Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Fonar Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $193K, a 47.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $193K -$171K -47.1% Jun 30, 2024 10-K 2024-09-27
Q2 2023 $364K -$77.6K -17.6% Jun 30, 2023 10-K 2024-09-27
Q2 2022 $442K -$448K -50.4% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $890K -$3.55M -79.9% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $4.44M +$195K +4.59% Jun 30, 2020 10-K 2021-10-13
Q2 2019 $4.24M +$10.8M Jun 30, 2019 10-K 2020-10-01
Q2 2018 -$6.59M +$27.6M +80.7% Jun 30, 2018 10-K 2019-09-30
Q2 2017 -$34.2M +$11.1M +24.6% Jun 30, 2017 10-K 2018-09-21
Q2 2016 -$45.3M +$10.1M +18.3% Jun 30, 2016 10-K 2017-09-27
Q2 2015 -$55.4M +$6.73M +10.8% Jun 30, 2015 10-K 2016-09-28
Q2 2014 -$62.2M +$6.39M +9.33% Jun 30, 2014 10-K 2015-09-29
Q1 2014 $250K $0 0% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $250K $0 0% Dec 31, 2013 10-Q 2014-02-18
Q3 2013 $250K $0 0% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$68.5M +$5.21M +7.06% Jun 30, 2013 10-K 2014-09-29
Q1 2013 $250K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $250K Dec 31, 2012 10-Q 2013-02-14
Q3 2012 $250K Sep 30, 2012 10-Q/A 2012-12-11
Q2 2012 -$73.8M +$2.71M +3.55% Jun 30, 2012 10-K 2013-10-15
Q2 2011 -$76.5M Jun 30, 2011 10-K/A 2012-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.