FONAR CORPORATION Deferred Tax Assets, Net
FONAR CORPORATION had Deferred Tax Assets, Net of $6.03 million as of 2025-06-30, per its 10-K filed 2025-09-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-09-22
- 2025-06-30: Deferred Tax Assets, Net $6.03M.
- 2024-06-30: Deferred Tax Assets, Net $6.85M.
- 2023-06-30: Deferred Tax Assets, Net $9.65M; Deferred Tax Assets, Net as first filed $9.65M.
- 2022-06-30: Deferred Tax Assets, Net $12.63M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-06-30 | $6.03M 10-K · filed 2025-09-22 | |
| 2024-06-30 | $6.85M 10-K · filed 2025-09-22 | |
| 2023-06-30 | $9.65M 10-K · filed 2024-09-27 | $9.65M 10-K · filed 2023-09-28 |
| 2022-06-30 | $12.63M 10-K · filed 2023-09-28 | |
| 2021-06-30 | $15.72M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $18.58M 10-K · filed 2021-10-13 | |
| 2019-06-30 | $20.69M 10-K · filed 2020-10-01 | |
| 2016-06-30 | $12.56M 10-K · filed 2016-09-28 | |
| 2015-06-30 | $7.91M 10-K · filed 2016-09-28 | |
| 2014-06-30 | $5.16M 10-K · filed 2015-09-29 | |
| 2014-03-31 | $462.00K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $462.00K 10-Q · filed 2014-02-18 | |
| 2013-09-30 | $462.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $2.47M 10-K · filed 2014-09-29 | |
| 2013-03-31 | $462.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $461.86K 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $461.86K 10-Q/A · filed 2012-12-11 |