THE GLIMPSE GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE GLIMPSE GROUP, INC. (BTLN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.14 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-09-30
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $400.00K, a 100.00% increase year-over-year.
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $200.00K.
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.14M, a 87.91% decline from fiscal 2023.
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.43M, a 141.18% increase from fiscal 2022.
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.91M, a 200.77% increase from fiscal 2021.
- THE GLIMPSE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.30M, a 30.00% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2024-06-30 | $1.14M 10-K · filed 2024-09-30 | |
| 2023-06-30 | $9.43M 10-K · filed 2024-09-30 | |
| 2022-06-30 | $3.91M 10-K/A · filed 2023-09-29 | |
| 2021-09-30 | $400.00K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.30M 10-K · filed 2022-09-28 | |
| 2020-09-30 | $200.00K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $1.00M 10-K · filed 2021-09-28 |
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