MEDWELLAI, INC. Deferred Tax Assets, Valuation Allowance
MEDWELLAI, INC. (MWAI) had Deferred Tax Assets, Valuation Allowance of $3.67 million as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $3.67M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $2.78M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $457.45K.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $688.13K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-06-30 | $3.67M 10-K · filed 2025-09-30 | |
| 2024-06-30 | $2.78M 10-K · filed 2025-09-30 | |
| 2023-06-30 | $457.45K 10-K · filed 2024-09-30 | |
| 2022-06-30 | $688.13K 10-K/A · filed 2024-05-10 | |
| 2021-06-30 | $498.61K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $632.28K 10-K · filed 2021-09-24 | -$632.28K 10-K · filed 2020-09-23 |
| 2019-06-30 | -$427.26K 10-K · filed 2020-09-23 | |
| 2018-06-30 | -$427.26K 10-K · filed 2019-09-30 | -$273.85K 10-K · filed 2018-12-27 |
| 2017-06-30 | -$273.85K 10-K · filed 2019-09-30 | $286.61K 10-K · filed 2017-09-14 |
| 2016-06-30 | $185.14K 10-K · filed 2017-09-14 | |
| 2015-12-31 | -$127.60K 10-Q · filed 2016-03-01 | |
| 2015-09-30 | -$127.60K 10-Q · filed 2015-11-19 | |
| 2015-06-30 | $139.61K 10-K · filed 2016-09-27 | -$45.21K 10-KT · filed 2015-09-29 |