Escalon Medical Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Escalon Medical Corp. (ESMC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$534.39 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-29
- Escalon Medical Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$534.39K, a 1101.49% decline from fiscal 2024.
- Escalon Medical Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $53.36K.
- Escalon Medical Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$95.06K, a 189.50% decline from fiscal 2022.
- Escalon Medical Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $106.22K.
| 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 | -$534.39K 10-K · filed 2025-09-29 | |
| 2024-06-30 | $53.36K 10-K · filed 2025-09-29 | |
| 2023-06-30 | -$95.06K 10-K · filed 2024-09-30 | $95.06K 10-K · filed 2023-10-13 |
| 2022-06-30 | $106.22K 10-K · filed 2023-10-13 | |
| 2021-06-30 | -$66.04K 10-K · filed 2022-09-28 | $66.04K 10-K · filed 2021-09-27 |
| 2020-06-30 | $10.36K 10-K · filed 2021-09-27 | |
| 2019-06-30 | $56.94K 10-K · filed 2020-09-28 | -$56.94K 10-K · filed 2019-09-27 |
| 2018-06-30 | $4.50M 10-K · filed 2019-09-27 | |
| 2017-06-30 | $147.61K 10-K · filed 2018-09-28 | |
| 2016-06-30 | $283.82K 10-K · filed 2017-09-28 | |
| 2015-06-30 | $215.11K 10-K · filed 2016-10-12 | |
| 2014-06-30 | $232.61K 10-K · filed 2015-09-29 | |
| 2013-06-30 | $746.83K 10-K · filed 2014-09-26 | |
| 2012-06-30 | $517.93K 10-K · filed 2013-09-20 | -$517.93K 10-K · filed 2012-09-26 |
| 2011-06-30 | $1.07M 10-K · filed 2012-09-26 |