Upexi UPXI Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Upexi in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Upexi’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Upexi's deferred tax assets, valuation allowance?
- Upexi (UPXI) reported deferred tax assets, valuation allowance of $10.09M in Q1 2026.
- How has Upexi's deferred tax assets, valuation allowance changed year-over-year?
- Upexi's deferred tax assets, valuation allowance increased by 29.5% year-over-year, from $7.79M to $10.09M.