DALRADA TECHNOLOGY GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DALRADA TECHNOLOGY GROUP, INC. (DHTI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.88 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-30
- DALRADA TECHNOLOGY GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.88M.
- DALRADA TECHNOLOGY GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$6.51M.
- DALRADA TECHNOLOGY GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.18M, a 245.95% decline from fiscal 2022.
- DALRADA TECHNOLOGY GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.86M, a 39.28% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$5.88M 10-K · filed 2025-09-30 | |
| 2024-06-30 | -$6.51M 10-K · filed 2025-09-30 | |
| 2023-06-30 | -$4.18M 10-K/A · filed 2025-06-06 | $4.18M 10-K · filed 2023-10-19 |
| 2022-06-30 | $2.86M 10-K · filed 2023-10-19 | |
| 2021-06-30 | $2.05M 10-K · filed 2022-11-01 | |
| 2020-06-30 | $667.13K 10-K · filed 2021-10-13 | |
| 2019-06-30 | $210.89K 10-K · filed 2020-10-15 | |
| 2018-06-30 | $8.58K 10-K · filed 2020-01-30 |