DALRADA TECHNOLOGY GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
DALRADA TECHNOLOGY GROUP, INC. (DHTI) had Deferred Tax Assets, Operating Loss Carryforwards of $22.98 million as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $22.98M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $16.01M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $9.19M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $5.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $22.98M 10-K · filed 2025-09-30 |
| 2024-06-30 | $16.01M 10-K · filed 2025-09-30 |
| 2023-06-30 | $9.19M 10-K/A · filed 2025-06-06 |
| 2022-06-30 | $5.65M 10-K · filed 2023-10-19 |
| 2021-06-30 | $2.69M 10-K · filed 2022-11-01 |
| 2020-06-30 | $768.09K 10-K · filed 2021-10-13 |
| 2019-06-30 | $219.47K 10-K · filed 2020-10-15 |
| 2018-06-30 | $8.58K 10-K · filed 2020-01-30 |