UPEXI, INC. (UPXI) Deferred Tax Assets, Charitable Contribution Carryforwards

UPEXI, INC. Deferred Tax Assets, Charitable Contribution Carryforwards

UPEXI, INC. (UPXI) had Deferred Tax Assets, Charitable Contribution Carryforwards of $59.99 million as of 2025-06-30, per its 10-K filed 2025-09-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-09-24

• 2025-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $59.99M.
• 2024-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $44.92M.
• 2023-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $3.10M.
• 2023-06-30: Deferred Tax Assets, Charitable Contribution Carryforwards $21.26M; Deferred Tax Assets, Charitable Contribution Carryforwards as first filed $3.10M.