MODULAR MEDICAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MODULAR MEDICAL, INC. (MODD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.83 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-06-20
- MODULAR MEDICAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.83M, a 12.74% decline from fiscal 2024.
- MODULAR MEDICAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.39M.
- MODULAR MEDICAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $10.57K.
- MODULAR MEDICAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$5.48K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-03-31 | $3.83M 10-K · filed 2025-06-20 |
| 2024-03-31 | $4.39M 10-K · filed 2025-06-20 |
| 2016-06-30 | $10.57K 10-K · filed 2016-09-26 |
| 2015-06-30 | -$5.48K 10-K · filed 2015-09-30 |
| 2014-06-30 | -$7.75K 10-K · filed 2014-09-23 |
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