TEL-INSTRUMENT ELECTRONICS CORP. Deferred Tax Assets, Net of Valuation Allowance
TEL-INSTRUMENT ELECTRONICS CORP. had Deferred Tax Assets, Net of Valuation Allowance of $0 as of 2025-03-31, per its 10-K filed 2026-06-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-06-30
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2024-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.45M.
- 2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.63M.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $2.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2026-06-30 | |
| 2024-03-31 | $2.45M 10-K · filed 2026-06-30 | |
| 2023-03-31 | $2.63M 10-K · filed 2024-06-28 | |
| 2022-03-31 | $2.50M 10-K · filed 2023-06-15 | |
| 2021-03-31 | $2.68M 10-K · filed 2022-06-17 | |
| 2020-03-31 | $2.65M 10-K · filed 2021-06-29 | $2.71M 10-K · filed 2020-06-30 |
| 2019-03-31 | $63.50K 10-K · filed 2020-06-30 | |
| 2018-03-31 | $63.50K 10-K · filed 2019-07-01 | |
| 2017-03-31 | $0.00 10-K · filed 2018-07-16 | |
| 2016-12-31 | $578.51K 10-Q · filed 2017-02-14 | |
| 2016-03-31 | $2.64M 10-K · filed 2017-07-14 | |
| 2015-03-31 | $3.44M 10-K · filed 2016-06-29 | |
| 2014-03-31 | $3.36M 10-K · filed 2015-06-25 | $3.36M 10-K · filed 2014-06-30 |
| 2013-03-31 | $3.78M 10-K · filed 2014-06-30 | |
| 2012-03-31 | $2.24M 10-K · filed 2013-07-16 |