Universal Biosensors, Inc. Deferred Tax Assets, Net of Valuation Allowance
Universal Biosensors, Inc. had Deferred Tax Assets, Net of Valuation Allowance of AUD 366.69 thousand as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 366.69K AUD.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 147.49K AUD.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 46.64K AUD.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 191.23K AUD.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-12-31 | 366.69K AUD 10-K · filed 2025-02-26 |
| 2023-12-31 | 147.49K AUD 10-K · filed 2025-02-26 |
| 2022-12-31 | 46.64K AUD 10-K · filed 2024-02-29 |
| 2021-12-31 | 191.23K AUD 10-K · filed 2023-02-24 |
| 2020-12-31 | 682.12K AUD 10-K · filed 2022-02-24 |
| 2019-12-31 | 1.31M AUD 10-K · filed 2021-02-24 |
| 2015-12-31 | 0.00 AUD 10-K · filed 2016-03-15 |
| 2014-12-31 | 0.00 AUD 10-K · filed 2016-03-15 |
| 2013-12-31 | 0.00 AUD 10-K · filed 2015-03-12 |
| 2012-12-31 | 0.00 AUD 10-K · filed 2014-03-13 |
| 2011-12-31 | 0.00 AUD 10-K · filed 2013-03-12 |