RAYONT INC. Deferred Tax Assets, Valuation Allowance
RAYONT INC. had Deferred Tax Assets, Valuation Allowance of $958.57 thousand as of 2022-06-30, per its 10-K filed 2022-12-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-12-29
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $958.57K.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $845.75K.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $504.50K.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $482.38K; Deferred Tax Assets, Valuation Allowance as first filed $307.71K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-06-30 | $958.57K 10-K · filed 2022-12-29 | |
| 2021-06-30 | $845.75K 10-K · filed 2022-12-29 | |
| 2020-09-30 | $504.50K 10-K · filed 2020-12-18 | |
| 2019-09-30 | $482.38K 10-K · filed 2020-12-18 | $307.71K 10-K · filed 2020-03-17 |
| 2018-09-30 | $206.55K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $234.30K 10-Q · filed 2018-02-12 | |
| 2017-09-30 | $159.95K 10-K · filed 2018-12-11 | -$247.72K 10-K · filed 2017-12-29 |
| 2016-09-30 | -$99.96K 10-K · filed 2017-12-29 |