Singularity Future Technology Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Singularity Future Technology Ltd. (SGLY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $390.00 thousand for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-15
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $390.00K.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $10.00K, a 96.67% decline year-over-year.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $300.00K, a 66.44% decline year-over-year.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $479.00K, a 15.96% decline year-over-year.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.70M.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.89M, a 51.05% decline from fiscal 2020.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $3.86M, a 104.88% increase from fiscal 2019.
- Singularity Future Technology Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.88M, a 39.58% increase from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-03-31 | $390.00K 10-Q · filed 2025-05-15 | $400.00K derived: sum of 2 quarters · filed 2025-05-15 | $560.00K 10-Q · filed 2025-05-15 | |||
| 2024-12-31 | $10.00K 10-Q · filed 2025-02-19 | $950.00K 10-Q · filed 2025-02-19 | ||||
| 2023-12-31 | $300.00K 10-Q · filed 2024-02-14 | $4.06M 10-Q · filed 2024-02-14 | $1.09M derived: sum of 3 quarters · filed 2024-02-14 | $4.01M derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2023-09-30 | $479.00K 10-Q · filed 2023-11-13 | $790.00K derived: sum of 2 quarters · filed 2023-11-13 | $3.71M derived: sum of 3 quarters · filed 2023-11-13 | $4.61M derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2023-06-30 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-29 | $3.23M derived: sum of 2 quarters · filed 2023-09-29 | $4.13M derived: sum of 3 quarters · filed 2023-09-29 | $4.70M 10-K · filed 2023-09-29 | ||
| 2023-03-31 | $2.92M 10-Q · filed 2023-05-15 | $3.81M derived: sum of 2 quarters · filed 2023-05-15 | $4.38M 10-Q · filed 2023-05-15 | |||
| 2022-12-31 | $894.00K 10-Q · filed 2023-03-07 | $1.46M 10-Q · filed 2023-03-07 | ||||
| 2022-09-30 | $570.00K 10-Q · filed 2023-03-06 | |||||
| 2022-03-31 | $1.26M 10-Q · filed 2023-03-06 | $2.04M derived: sum of 2 quarters · filed 2023-03-06 | $1.05M 10-Q · filed 2023-03-06 | |||
| 2021-12-31 | $785.00K 10-Q · filed 2022-02-14 | $211.00K 10-Q · filed 2022-02-14 | ||||
| 2021-09-30 | $996.00K 10-Q · filed 2021-11-12 | |||||
| 2021-06-30 | $1.89M 10-K · filed 2021-09-29 | |||||
| 2020-06-30 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-13 | $3.41M derived: sum of 2 quarters · filed 2020-10-13 | $3.59M derived: sum of 3 quarters · filed 2020-10-13 | $3.86M 10-K · filed 2020-10-13 | ||
| 2020-03-31 | $150.00K 10-Q · filed 2020-07-06 | $331.00K derived: sum of 2 quarters · filed 2020-07-06 | $605.00K 10-Q · filed 2020-07-06 | $1.50M derived: sum of 4 quarters · filed 2020-07-06 | ||
| 2019-12-31 | $181.00K 10-Q · filed 2020-02-19 | $455.00K 10-Q · filed 2020-02-19 | $1.35M derived: sum of 3 quarters · filed 2020-02-19 | $1.91M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2019-09-30 | $274.00K 10-Q · filed 2019-11-19 | $1.17M derived: sum of 2 quarters · filed 2019-11-19 | $1.73M derived: sum of 3 quarters · filed 2019-11-19 | $2.04M derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2019-06-30 | $898.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | $1.46M derived: sum of 2 quarters · filed 2019-09-30 | $1.76M derived: sum of 3 quarters · filed 2019-09-30 | $1.88M 10-K · filed 2019-09-30 | ||
| 2019-03-31 | $558.70K 10-Q · filed 2019-05-15 | $866.70K derived: sum of 2 quarters · filed 2019-05-15 | $986.20K 10-Q · filed 2019-05-15 | $1.38M derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2018-12-31 | $308.00K 10-Q · filed 2019-02-13 | $427.50K 10-Q · filed 2019-02-13 | $819.90K derived: sum of 3 quarters · filed 2019-02-13 | $959.90K derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2018-09-30 | $119.50K 10-Q · filed 2018-11-14 | $511.90K derived: sum of 2 quarters · filed 2018-11-14 | $651.90K derived: sum of 3 quarters · filed 2018-11-14 | $1.63M derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2018-06-30 | $392.40K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $532.40K derived: sum of 2 quarters · filed 2018-09-28 | $1.51M derived: sum of 3 quarters · filed 2018-09-28 | $1.35M 10-K · filed 2018-09-28 | ||
| 2018-03-31 | $140.00K 10-Q · filed 2018-05-14 | $1.12M derived: sum of 2 quarters · filed 2018-05-14 | $957.70K 10-Q · filed 2018-05-14 | $3.08M derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2017-12-31 | $979.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-13 | $1.04M 10-Q · filed 2018-02-13 | $2.94M derived: sum of 3 quarters · filed 2018-02-13 | $3.62M derived: sum of 4 quarters · filed 2018-02-13 | ||
| 2017-09-30 | $59.10K 10-Q · filed 2017-11-14 | $1.96M derived: sum of 2 quarters · filed 2017-11-14 | $2.64M derived: sum of 3 quarters · filed 2017-11-14 | $2.87M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2017-06-30 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-27 | $2.58M derived: sum of 2 quarters · filed 2017-09-27 | $2.81M derived: sum of 3 quarters · filed 2017-09-27 | $2.99M 10-K · filed 2017-09-27 | ||
| 2017-03-31 | $684.90K 10-Q · filed 2017-05-15 | $914.90K derived: sum of 2 quarters · filed 2017-05-15 | $1.09M 10-Q · filed 2017-05-15 | $1.26M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-12-31 | $230.00K 10-Q · filed 2017-02-13 | $1.10M 10-Q · filed 2018-02-13 | $404.00K 10-Q · filed 2017-02-13 | $579.00K derived: sum of 3 quarters · filed 2017-11-14 | $1.28M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-09-30 | $174.00K 10-Q · filed 2017-11-14 | -$174.00K 10-Q · filed 2016-11-14 | $349.00K derived: sum of 2 quarters · filed 2017-11-14 | $1.05M derived: sum of 3 quarters · filed 2017-11-14 | $2.03M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-27 | $874.00K derived: sum of 2 quarters · filed 2017-09-27 | $1.86M derived: sum of 3 quarters · filed 2017-09-27 | $2.03M 10-K · filed 2017-09-27 | ||
| 2016-03-31 | $699.00K 10-Q · filed 2017-05-15 | $1.68M derived: sum of 2 quarters · filed 2017-05-15 | $1.85M 10-Q · filed 2017-05-15 | |||
| 2015-12-31 | $981.60K 10-Q · filed 2017-02-13 | $1.15M 10-Q · filed 2017-02-13 | ||||
| 2015-09-30 | $171.00K 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $1.05M 10-K · filed 2016-09-19 | |||||
| 2012-06-30 | $240.00K 10-K/A · filed 2012-10-12 | |||||
| 2011-06-30 | $41.00K 10-K/A · filed 2012-10-12 |
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