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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)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
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Aeluma (ALMU) Current Deferred Tax Assets (2022 - 2025)

Aeluma (ALMU) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $3086.0 as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Current Deferred Tax Assets fell 87.16% year-over-year to $3086.0, compared with a TTM value of $3086.0 through Mar 2025, down 87.16%, and an annual FY2024 reading of $20000.0, down 62.29% over the prior year.
  • Current Deferred Tax Assets was $3086.0 for Q1 2025 at Aeluma, 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.
  • Average Current Deferred Tax Assets over 4 years is $147598.5, with a median of $27925.0 recorded in 2023.
  • The sharpest move saw Current Deferred Tax Assets crashed 96.0% in 2023, then crashed 52.9% in 2024.
  • Year by year, Current Deferred Tax Assets 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 tumbled by 49.99% to $3086.0 in 2025.
  • Business Quant data shows Current Deferred Tax Assets for ALMU at $3086.0 in Q1 2025, $6171.0 in Q4 2024, and $13152.0 in Q3 2024.