UPEXI, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UPEXI, INC. (UPXI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 9-month period ending 2025-03-31, per its 10-Q filed 2025-05-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-16
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was -$2.32M, a 163.60% decline year-over-year.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $344.80K, a 89.02% decline from fiscal 2023.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.14M.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.06M.
- UPEXI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.28M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-16 | $0.00 derived: sum of 2 quarters · filed 2025-05-16 | $0.00 10-Q · filed 2025-05-16 | -$2.32M derived: sum of 4 quarters · filed 2025-05-16 | |
| 2024-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | $0.00 10-Q · filed 2025-02-14 | -$2.32M derived: sum of 3 quarters · filed 2025-02-14 | -$856.59K derived: sum of 4 quarters · filed 2025-05-16 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-12-19 | -$2.32M derived: sum of 2 quarters · filed 2024-12-19 | -$856.59K derived: sum of 3 quarters · filed 2025-05-16 | -$127.56K derived: sum of 4 quarters · filed 2025-05-16 | |
| 2024-06-30 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | -$856.59K derived: sum of 2 quarters · filed 2025-05-16 | -$127.56K derived: sum of 3 quarters · filed 2025-05-16 | $344.80K 10-K · filed 2024-12-16 | |
| 2024-03-31 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-16 | $2.20M derived: sum of 2 quarters · filed 2025-05-16 | $2.67M 10-Q · filed 2025-05-16 | -$2.67M 10-Q · filed 2024-07-09 | $6.32M derived: sum of 4 quarters · filed 2025-05-16 |
| 2023-12-31 | $729.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | $1.20M 10-Q · filed 2025-02-14 | $4.86M derived: sum of 3 quarters · filed 2025-02-14 | ||
| 2023-09-30 | $472.37K 10-Q · filed 2024-12-19 | $4.13M derived: sum of 2 quarters · filed 2024-12-19 | |||
| 2023-06-30 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $3.14M 10-K · filed 2024-12-16 | |||
| 2023-03-31 | -$515.09K 10-Q · filed 2024-07-09 | ||||
| 2022-06-30 | -$1.06M 10-K · filed 2022-09-28 | ||||
| 2021-06-30 | -$1.28M 10-K · filed 2022-09-28 |
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