TOTALIGENT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TOTALIGENT, INC. (TGNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.68 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-19
- TOTALIGENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $3.58K, a 73.85% decline year-over-year.
- TOTALIGENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $28.10K.
- TOTALIGENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $30.53K, a 79.42% decline year-over-year.
- TOTALIGENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $13.69K, a 55.76% decline year-over-year.
| 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 9 month |
|---|---|---|---|---|
| 2026-06-30 | $3.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $31.68K 10-Q · filed 2026-08-19 | ||
| 2026-03-31 | $28.10K 10-Q · filed 2026-05-15 | |||
| 2025-09-30 | $30.53K 10-Q · filed 2025-11-17 | $44.22K derived: sum of 2 quarters · filed 2025-11-17 | $87.79K 10-Q · filed 2025-11-17 | |
| 2025-06-30 | $13.69K 10-Q · filed 2025-08-13 | $55.06K 10-Q · filed 2025-08-13 | ||
| 2024-09-30 | $148.31K 10-Q · filed 2025-11-17 | $217.03K 10-Q · filed 2024-12-09 | $179.26K derived: sum of 2 quarters · filed 2025-11-17 | $217.03K 10-Q · filed 2025-11-17 |
| 2024-06-30 | $30.95K 10-Q · filed 2025-08-13 | $66.07K 10-Q · filed 2025-08-13 | ||
| 2023-09-30 | $23.90K 10-Q · filed 2024-12-09 |