ReposiTrak, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
ReposiTrak, Inc. (TRAK) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts of $63.03 thousand as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $63.03K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $59.20K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $44.20K.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $53.60K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts as first filed |
|---|---|---|
| 2025-06-30 | $63.03K 10-K · filed 2025-09-29 | |
| 2024-06-30 | $59.20K 10-K · filed 2025-09-29 | |
| 2023-06-30 | $44.20K 10-K · filed 2024-09-30 | |
| 2022-06-30 | $53.60K 10-K · filed 2023-09-28 | |
| 2021-06-30 | $61.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $65.50K 10-K · filed 2021-09-28 | |
| 2019-06-30 | $37.90K 10-K · filed 2020-09-28 | |
| 2018-06-30 | $39.80K 10-K · filed 2019-09-12 | $59.79K 10-K · filed 2018-09-13 |
| 2017-06-30 | $152.98K 10-K · filed 2018-09-13 | |
| 2016-06-30 | $29.25K 10-K · filed 2017-09-13 | |
| 2015-06-30 | $19.50K 10-K · filed 2016-09-07 | |
| 2014-06-30 | $27.30K 10-K/A · filed 2015-10-09 | |
| 2013-06-30 | $74.10K 10-K · filed 2014-09-11 | |
| 2012-06-30 | $85.80K 10-K · filed 2013-09-23 | |
| 2011-06-30 | $6.08K 10-K · filed 2012-09-25 |
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