MISONIX, INC. Deferred Tax Assets, Valuation Allowance
MISONIX, INC. had Deferred Tax Assets, Valuation Allowance of $900.00 thousand as of 2021-06-30, per its 10-K filed 2021-09-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-09-02
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $900.00K.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $600.00K.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $5.38M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $4.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-06-30 | $900.00K 10-K · filed 2021-09-02 |
| 2020-06-30 | $600.00K 10-K · filed 2021-09-02 |
| 2019-06-30 | $5.38M 10-K · filed 2019-09-05 |
| 2018-06-30 | $4.10M 10-K · filed 2018-09-13 |
| 2018-03-31 | $3.58M 10-Q · filed 2018-05-07 |
| 2014-06-30 | $6.13M 10-K · filed 2014-09-17 |
| 2013-06-30 | $6.66M 10-K · filed 2014-09-17 |
| 2012-06-30 | -$5.82M 10-K · filed 2013-09-24 |
| 2011-06-30 | -$6.07M 10-K · filed 2012-09-20 |