Deferred Tax Assets, Valuation Allowance of CIRTRAN 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
CIRTRAN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CIRTRAN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,585,600, a 35% 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 (%)

CIRTRAN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,585,600 +$408,300 +35% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $1,177,300 -$4,284,500 -78% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $5,461,800 +$4,217,500 +339% 31 Dec 2022 10-K 19 Apr 2024 2023 FY
Q4 2021 $1,244,300 -$2,547,463 -67% 31 Dec 2021 10-K 18 Apr 2023 2022 FY
Q4 2020 $3,791,763 -$213,782 -5.3% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $4,005,545 -$1,624,492 -29% 31 Dec 2019 10-K 17 May 2021 2020 FY
Q4 2018 $5,630,037 -$18,966,226 -77% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $24,596,263 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2013 $16,039,081 -$554,450 -3.3% 31 Dec 2013 10-K 27 May 2014 2013 FY
Q4 2012 $16,593,531 +$603,214 +3.8% 31 Dec 2012 10-K 27 May 2014 2013 FY
Q4 2011 $15,990,317 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.