FLUX POWER HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
FLUX POWER HOLDINGS, INC. (FLUX) had Deferred Tax Assets, Operating Loss Carryforwards of $23.67 million as of 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-20
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $23.67M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $22.22M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $21.55M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $20.94M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $20.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $23.67M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $22.22M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $21.55M 10-K · filed 2025-09-17 | |
| 2023-06-30 | $20.94M 10-K · filed 2025-01-29 | $20.67M 10-K · filed 2023-09-21 |
| 2022-06-30 | $20.78M 10-K · filed 2025-01-29 | $20.65M 10-K · filed 2022-09-28 |
| 2021-06-30 | $16.11M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $12.87M 10-K · filed 2021-09-27 | |
| 2019-06-30 | $10.03M 10-K · filed 2020-09-28 | |
| 2018-06-30 | $7.33M 10-K · filed 2019-09-12 | |
| 2017-06-30 | $8.13M 10-K · filed 2018-09-27 | |
| 2016-06-30 | $6.47M 10-K · filed 2017-09-22 | |
| 2015-06-30 | $4.69M 10-K · filed 2016-09-26 | |
| 2014-06-30 | $3.58M 10-K · filed 2015-09-28 | |
| 2013-06-30 | $2.73M 10-K · filed 2014-10-07 | |
| 2012-06-30 | $1.27M 10-K · filed 2013-10-15 | |
| 2011-06-30 | $653.00K 10-K/A · filed 2012-10-29 |
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