MODULAR MEDICAL, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
MODULAR MEDICAL, INC. (MODD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $176.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $176.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $82.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$49.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals -$92.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-03-31 | $176.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | $82.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | -$49.00K 10-K · filed 2024-06-21 |
| 2023-03-31 | -$92.00K 10-K · filed 2024-06-21 |
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