BNETBION ENVIRONMENTAL TECHNOLOGIES INC
Materials
Deferred Tax Assets, Valuation Allowance revised up 17.2% for FY 2025
This is the 10th largest revision in BNET's history.
Deferred Tax Assets, Valuation Allowance·As of Jun 30, 2025
Major restatement$18.8M▲ 17.2%
was$16M
Revised up in a 10-K.
No amendment filed
As reported · Sep 29, 202510-K · Sep 29, 2026us-gaap:DeferredTaxAssetsValuationAllowanceVerify against SEC filingsShow
As reported$16M
Accepted 2025-09-290001079973-25-001516
Restated$18.8M
Accepted 2026-09-290001079973-26-001301
DeferredTaxValuationAllowance · reported 2 times · point-in-time, survivorship-free. Every figure traces to its filing above.
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