Aeluma (ALMU) Current Deferred Tax Assets (2021 - 2025)

Aeluma (ALMU) has 5 years of Current Deferred Tax Assets data on file, last reported at $3086.0 in Q1 2025.

• For the quarter ending Q1 2025, Current Deferred Tax Assets fell 87.16% year-over-year to $3086.0; the trailing twelve-month figure through Mar 2025 stood at $3086.0 (down 87.16% YoY), and the FY2024 full-year result was $20000.0, down 62.29% from the prior year.
• Current Deferred Tax Assets for Q1 2025 stood at $3086.0, down from $6171.0 in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $698521.0 in Q3 2022 and bottomed at $3086.0 in Q1 2025.
• The 5-year median for Current Deferred Tax Assets is $160615.0 (2023), against an average of $308493.9.
• The widest annual swing landed in 2022, when Current Deferred Tax Assets rose 5.44%; it then sank 96.0% in 2023.
• A 5-year view of Current Deferred Tax Assets shows it stood at $662464.0 in 2021, then slipped by 27.31% to $481544.0 in 2022, then sank by 94.2% to $27925.0 in 2023, then slumped by 77.9% to $6171.0 in 2024, then plunged by 49.99% to $3086.0 in 2025.
• The last three Current Deferred Tax Assets figures came in at $3086.0 (Q1 2025), $6171.0 (Q4 2024), and $13152.0 (Q3 2024), per Business Quant data.

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