XERIANT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
XERIANT, INC. (XERI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $651.65 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-10-08
- XERIANT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $651.65K, a 59.27% decline from fiscal 2023.
- XERIANT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-06-30 | $651.65K 10-K · filed 2024-10-08 |
| 2023-06-30 | $1.60M 10-K · filed 2024-10-08 |