FONAR CORPORATION Deferred Tax Assets, Net of Valuation Allowance
FONAR CORPORATION had Deferred Tax Assets, Net of Valuation Allowance of $6.20 million as of 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-05-11
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $6.20M.
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.15M.
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $6.31M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $6.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-03-31 | $6.20M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $6.15M 10-Q · filed 2026-02-13 |
| 2025-09-30 | $6.31M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $6.35M 10-K · filed 2025-09-22 |
| 2025-03-31 | $6.35M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $6.11M 10-Q · filed 2025-02-19 |
| 2024-09-30 | $6.36M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $7.22M 10-K · filed 2025-09-22 |
| 2024-03-31 | $7.04M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $7.76M 10-Q · filed 2024-02-14 |
| 2023-09-30 | $8.80M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $10.04M 10-K · filed 2024-09-27 |
| 2023-03-31 | $10.91M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $10.54M 10-Q · filed 2023-02-14 |
| 2022-09-30 | $11.70M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $12.84M 10-K · filed 2023-09-28 |
| 2022-03-31 | $12.47M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $13.52M 10-Q · filed 2022-02-14 |
| 2021-09-30 | $14.76M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $15.96M 10-K · filed 2022-09-28 |
| 2021-03-31 | $17.10M 10-Q · filed 2021-05-13 |
| 2020-12-31 | $16.85M 10-Q · filed 2021-02-16 |
| 2020-09-30 | $17.96M 10-Q · filed 2020-11-12 |
| 2020-06-30 | $18.81M 10-K · filed 2021-10-13 |
| 2020-03-31 | $18.46M 10-Q · filed 2020-05-15 |
| 2019-12-31 | $19.12M 10-Q · filed 2020-02-10 |
| 2019-09-30 | $19.93M 10-Q · filed 2019-11-12 |
| 2019-06-30 | $20.94M 10-K · filed 2020-10-01 |
| 2019-03-31 | $18.99M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $20.35M 10-Q · filed 2019-02-11 |
| 2018-09-30 | $21.56M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $22.69M 10-K · filed 2019-09-30 |
| 2017-06-30 | $17.86M 10-K · filed 2018-09-21 |
| 2016-06-30 | $13.04M 10-K · filed 2017-09-27 |
| 2015-06-30 | $8.42M 10-K · filed 2016-09-28 |
| 2014-06-30 | $5.74M 10-K · filed 2015-09-29 |
| 2014-03-31 | $2.94M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $2.94M 10-Q · filed 2014-02-18 |
| 2013-09-30 | $2.94M 10-Q · filed 2013-11-14 |
| 2013-06-30 | $2.94M 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 |
| 2012-06-30 | $656.57K 10-K · filed 2013-10-15 |
| 2011-06-30 | $827.14K 10-K/A · filed 2012-10-26 |