TEL-INSTRUMENT ELECTRONICS CORP. Deferred Tax Assets, Valuation Allowance
TEL-INSTRUMENT ELECTRONICS CORP. had Deferred Tax Assets, Valuation Allowance of $3.34 million 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:DeferredTaxAssetsValuationAllowance · last filed 2026-06-30
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $3.34M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $137.78K.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $100.00K.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $100.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-03-31 | $3.34M 10-K · filed 2026-06-30 |
| 2024-03-31 | $137.78K 10-K · filed 2026-06-30 |
| 2023-03-31 | $100.00K 10-K · filed 2024-06-28 |
| 2022-03-31 | $100.00K 10-K · filed 2023-06-15 |
| 2021-03-31 | $100.00K 10-K · filed 2022-06-17 |
| 2020-03-31 | $100.00K 10-K · filed 2021-06-29 |
| 2019-03-31 | $3.16M 10-K · filed 2020-06-30 |
| 2018-12-31 | $3.50M 10-Q · filed 2019-02-08 |
| 2018-09-30 | $3.50M 10-Q · filed 2018-11-19 |
| 2018-06-30 | $3.50 10-Q · filed 2018-08-20 |
| 2018-03-31 | $3.28M 10-K · filed 2019-07-01 |
| 2017-03-31 | $3.63M 10-K · filed 2018-07-16 |
| 2016-03-31 | $137.78K 10-K · filed 2017-07-14 |
| 2015-03-31 | $137.78K 10-K · filed 2016-06-29 |
| 2014-03-31 | $0.00 10-K · filed 2015-06-25 |
| 2013-03-31 | $1.00K 10-K · filed 2014-06-30 |
| 2012-03-31 | $50.00K 10-K · filed 2013-07-16 |