SUNHYDROGEN, INC. Deferred Tax Assets, Valuation Allowance
SUNHYDROGEN, INC. (HYSR) had Deferred Tax Assets, Valuation Allowance of $6.43 million as of 2025-06-30, per its 10-K filed 2025-09-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-09-15
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $6.43M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $6.33M; Deferred Tax Assets, Valuation Allowance as first filed $4.30M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $4.40M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $1.78M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-06-30 | $6.43M 10-K · filed 2025-09-15 | |
| 2024-06-30 | $6.33M 10-K · filed 2025-09-15 | $4.30M 10-K · filed 2024-09-30 |
| 2023-06-30 | $4.40M 10-K · filed 2024-09-30 | |
| 2021-06-30 | $1.78M 10-K · filed 2021-10-08 | |
| 2020-06-30 | $1.77M 10-K · filed 2021-10-08 | $1.72M 10-K · filed 2020-09-23 |
| 2019-06-30 | $2.21M 10-K · filed 2020-09-23 | |
| 2018-06-30 | $2.47M 10-K · filed 2019-09-30 | |
| 2017-06-30 | $2.17M 10-K · filed 2018-09-25 | |
| 2016-06-30 | $1.93M 10-K · filed 2017-09-21 | |
| 2015-06-30 | $1.62M 10-K · filed 2016-09-21 | -$1.62M 10-K · filed 2015-09-28 |
| 2014-06-30 | -$1.52M 10-K · filed 2015-09-28 | -$1.52B 10-K · filed 2014-09-23 |
| 2013-06-30 | -$1.30B 10-K · filed 2014-09-23 | -$1.30M 10-K · filed 2013-09-27 |
| 2012-06-30 | -$1.01M 10-K/A · filed 2013-10-31 | $1.01M 10-K · filed 2012-09-28 |
| 2011-06-30 | $666.77K 10-K · filed 2012-09-28 |