Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
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Income Statement
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Ratios

Aeluma (ALMU) Current Deferred Tax Assets (2022 - 2025)

Historic Current Deferred Tax Assets for Aeluma (ALMU) over the last 4 years, with Q1 2025 value amounting to $3086.0.

  • Aeluma's Current Deferred Tax Assets fell 8715.72% to $3086.0 in Q1 2025 from the same period last year, while for Mar 2025 it was $3086.0, marking a year-over-year decrease of 8715.72%. This contributed to the annual value of $20000.0 for FY2024, which is 6228.83% down from last year.
  • According to the latest figures from Q1 2025, Aeluma's Current Deferred Tax Assets is $3086.0, which was down 8715.72% from $6171.0 recorded in Q4 2024.
  • In the past 5 years, Aeluma's Current Deferred Tax Assets registered a high of $698521.0 during Q3 2022, and its lowest value of $3086.0 during Q1 2025.
  • Its 4-year average for Current Deferred Tax Assets is $147598.5, with a median of $27925.0 in 2023.
  • In the last 5 years, Aeluma's Current Deferred Tax Assets tumbled by 9600.23% in 2023 and then tumbled by 5290.24% in 2024.
  • Aeluma's Current Deferred Tax Assets (Quarter) stood at $481544.0 in 2022, then plummeted by 94.2% to $27925.0 in 2023, then crashed by 77.9% to $6171.0 in 2024, then crashed by 49.99% to $3086.0 in 2025.
  • Its Current Deferred Tax Assets was $3086.0 in Q1 2025, compared to $6171.0 in Q4 2024 and $13152.0 in Q3 2024.