Singularity Future Technology Ltd. Deferred Tax Assets, Valuation Allowance
Singularity Future Technology Ltd. (SGLY) had Deferred Tax Assets, Valuation Allowance of $25.16 million as of 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-14
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $25.16M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $24.30M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $24.17M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $23.52M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $25.16M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $24.30M 10-Q/A · filed 2026-03-09 | |
| 2025-09-30 | $24.17M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $23.52M 10-Q · filed 2026-05-14 | |
| 2025-03-31 | $13.74M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $13.35M 10-Q · filed 2025-02-19 | |
| 2024-06-30 | $14.30M 10-K · filed 2025-10-14 | |
| 2023-12-31 | $13.88M 10-Q · filed 2024-02-14 | |
| 2023-09-30 | $13.57M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $13.10M 10-Q · filed 2024-02-14 | |
| 2023-03-31 | $12.74M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $9.82M 10-Q · filed 2023-03-07 | |
| 2022-09-30 | $8.93M 10-Q · filed 2023-03-06 | |
| 2022-06-30 | $8.40M 10-K · filed 2023-09-29 | |
| 2022-03-31 | $10.40M 10-Q · filed 2023-03-06 | |
| 2021-12-31 | $9.14M 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $8.36M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $9.35M 10-Q · filed 2023-03-06 | |
| 2021-03-31 | $8.78M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $8.16M 10-Q · filed 2021-02-12 | |
| 2020-09-30 | $7.73M 10-Q/A · filed 2020-11-16 | $6.43M 10-Q · filed 2020-11-13 |
| 2020-06-30 | $7.46M 10-K · filed 2021-09-29 | |
| 2020-03-31 | $2.75M 10-Q · filed 2020-07-06 | |
| 2019-12-31 | $2.60M 10-Q · filed 2020-02-19 | |
| 2019-09-30 | $2.42M 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $3.60M 10-K · filed 2020-10-13 | $2.15M 10-K · filed 2019-09-30 |
| 2019-03-31 | $1.25M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $688.00K 10-Q · filed 2019-02-13 | |
| 2018-09-30 | $2.15M 10-Q · filed 2019-11-19 | $380.00K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $2.15M 10-Q · filed 2020-02-19 | $260.50K 10-K · filed 2018-09-28 |
| 2018-03-31 | $652.90K 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $512.90K 10-Q · filed 2018-02-13 | |
| 2017-09-30 | $1.55M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.61M 10-K · filed 2018-09-28 | |
| 2017-03-31 | $3.51M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $4.20M 10-Q · filed 2017-02-13 | |
| 2016-09-30 | $4.38M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $4.60M 10-K · filed 2017-09-27 | $4.55M 10-K · filed 2016-09-19 |
| 2016-03-31 | $4.38M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $3.68M 10-Q · filed 2016-02-12 | |
| 2015-09-30 | $2.70M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $2.53M 10-K · filed 2016-09-19 | |
| 2015-03-31 | $2.30M 10-Q · filed 2015-05-13 | |
| 2014-12-31 | $1.99M 10-Q · filed 2015-02-10 | |
| 2014-09-30 | $1.74M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $1.48M 10-K · filed 2015-09-18 | |
| 2014-03-31 | $1.31M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $1.07M 10-Q · filed 2014-02-11 | |
| 2013-09-30 | $1.15M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $945.90K 10-K · filed 2014-09-15 | |
| 2013-03-31 | $454.50K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $464.00K 10-Q · filed 2013-02-13 | |
| 2012-06-30 | $281.00K 10-Q · filed 2013-05-15 |
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