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

Aeluma filings provide 4 years of Current Deferred Tax Assets readings, the most recent being $3086.0 for Q1 2025.

  • On a quarterly basis, Current Deferred Tax Assets fell 87.16% to $3086.0 in Q1 2025 year-over-year; TTM through Mar 2025 was $3086.0, a 87.16% decrease, with the full-year FY2024 number at $20000.0, down 62.29% from a year prior.
  • Current Deferred Tax Assets hit $3086.0 in Q1 2025 for Aeluma, down from $6171.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $698521.0 in Q3 2022 to a low of $3086.0 in Q1 2025.
  • Median Current Deferred Tax Assets over the past 4 years was $27925.0 (2023), compared with a mean of $190503.9.
  • Biggest five-year swings in Current Deferred Tax Assets: plummeted 96.0% in 2023 and later plummeted 52.9% in 2024.
  • Aeluma's 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.
  • The last three reported values for Current Deferred Tax Assets were $3086.0 (Q1 2025), $6171.0 (Q4 2024), and $13152.0 (Q3 2024) per Business Quant data.