UPEXI, INC. Deferred Tax Assets, Valuation Allowance
UPEXI, INC. (UPXI) had Deferred Tax Assets, Valuation Allowance of $79.80 million as of 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-17
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $79.80M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $10.09M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $10.09M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $10.09M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $79.80M 10-K · filed 2026-09-17 |
| 2026-03-31 | $10.09M 10-Q · filed 2026-05-12 |
| 2025-12-31 | $10.09M 10-Q · filed 2026-02-10 |
| 2025-09-30 | $10.09M 10-Q · filed 2025-11-12 |
| 2025-06-30 | $10.09M 10-K · filed 2026-09-17 |
| 2025-03-31 | $7.79M 10-Q · filed 2025-05-16 |
| 2024-12-31 | $6.88M 10-Q · filed 2025-02-14 |
| 2024-09-30 | $6.54M 10-Q · filed 2024-12-19 |
| 2024-06-30 | $6.10M 10-K · filed 2025-09-24 |
| 2022-06-30 | $0.00 10-K · filed 2022-09-28 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-28 |
| 2020-06-30 | $1.57M 10-K · filed 2021-09-28 |
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