PCS EDVENTURES!, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
PCS EDVENTURES!, INC. (PCSV) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.36 million for the 12-month period ending 2024-03-31, per its 10-K filed 2025-06-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-06-30
- PCS EDVENTURES!, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$2.36M.
- PCS EDVENTURES!, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$1.51M.
- PCS EDVENTURES!, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $152.16K, a 72.67% decline from fiscal 2015.
- PCS EDVENTURES!, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $556.81K, a 56.43% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-03-31 | -$2.36M 10-K · filed 2025-06-30 |
| 2023-03-31 | -$1.51M 10-K · filed 2024-06-28 |
| 2016-03-31 | $152.16K 10-K · filed 2016-06-22 |
| 2015-03-31 | $556.81K 10-K · filed 2016-06-22 |
| 2014-03-31 | $355.94K 10-K · filed 2015-06-16 |
| 2013-03-31 | $225.31K 10-K · filed 2014-06-30 |
| 2012-03-31 | $582.94K 10-K · filed 2013-07-02 |