Glimpse Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 2023

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 growth rate from Q2 2020 to Q2 2023.
  • Glimpse Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $17.8M, a 113% increase 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 2023 $17.8M +$9.43M +113% Jun 30, 2023 10-K/A 2023-09-29
Q2 2022 $8.37M +$3.91M +87.7% Jun 30, 2022 10-K/A 2023-09-29
Q3 2021 $4.86M +$1.5M +44.7% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $4.46M +$1.3M +41.2% Jun 30, 2021 10-K 2022-09-28
Q3 2020 $3.36M Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $3.16M Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.