Deferred Tax Assets, Valuation Allowance of CVD EQUIPMENT CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CVD EQUIPMENT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CVD EQUIPMENT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,098,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CVD EQUIPMENT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,098,000 +$452,000 +12% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $3,646,000 +$689,000 +23% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $2,957,000 -$33,000 -1.1% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $2,990,000 -$391,133 -12% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $3,381,133 +$883,719 +35% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $2,497,414 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2016 $475,000 $0 0% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $475,000 $0 0% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $475,000 $0 0% 31 Dec 2014 10-K 30 Mar 2017 2016 FY
Q4 2013 $475,000 $0 0% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $475,000 $0 0% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $475,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.