ESPORTS ENTERTAINMENT GROUP, INC. Deferred Tax Assets, Valuation Allowance
ESPORTS ENTERTAINMENT GROUP, INC. (GMBL) had Deferred Tax Assets, Valuation Allowance of $30.66 million as of 2023-06-30, per its 10-K filed 2023-10-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-10-13
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $30.66M.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $28.05M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $6.87M; Deferred Tax Assets, Valuation Allowance as first filed $4.14M.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $2.24M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-06-30 | $30.66M 10-K · filed 2023-10-13 | |
| 2022-06-30 | $28.05M 10-K · filed 2023-10-13 | |
| 2021-06-30 | $6.87M 10-K · filed 2022-10-13 | $4.14M 10-K · filed 2021-10-13 |
| 2020-06-30 | $2.24M 10-K · filed 2021-10-13 | |
| 2019-06-30 | $1.38M 10-K · filed 2020-10-01 | |
| 2017-09-27 | $654.00K 10-K · filed 2018-11-15 | |
| 2017-06-30 | $603.21K 10-K · filed 2018-11-15 | |
| 2016-06-30 | $318.32K 10-K · filed 2017-10-23 | |
| 2015-06-30 | $203.18K 10-K · filed 2016-10-07 | |
| 2014-06-30 | $100.78K 10-K · filed 2015-10-13 | |
| 2013-06-30 | $55.07K 10-K · filed 2015-04-02 |