UPEXI, INC. Deferred Income Tax Assets, Net
UPEXI, INC. (UPXI) had Deferred Income Tax Assets, Net of $5.95 million as of 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-17
- 2026-06-30: Deferred Income Tax Assets, Net $5.95M.
- 2026-03-31: Deferred Income Tax Assets, Net $5.95M.
- 2025-12-31: Deferred Income Tax Assets, Net $5.95M.
- 2025-09-30: Deferred Income Tax Assets, Net $5.95M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $5.95M 10-K · filed 2026-09-17 |
| 2026-03-31 | $5.95M 10-Q · filed 2026-05-12 |
| 2025-12-31 | $5.95M 10-Q · filed 2026-02-10 |
| 2025-09-30 | $5.95M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $5.95M 10-K · filed 2026-09-17 |
| 2025-03-31 | $5.95M 10-Q · filed 2025-05-16 |
| 2024-12-31 | $5.95M 10-Q · filed 2025-02-14 |
| 2024-09-30 | $5.95M 10-Q · filed 2024-12-19 |
| 2024-06-30 | $5.95M 10-K · filed 2025-09-24 |
| 2023-06-30 | $5.60M 10-K · filed 2024-12-16 |
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