CIRTRAN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Cirtran Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.18M, a 78.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.18M -$4.28M -78.4% Dec 31, 2023 10-K 2024-04-19
Q4 2022 $5.46M +$4.22M +339% Dec 31, 2022 10-K 2024-04-19
Q4 2021 $1.24M -$2.55M -67.2% Dec 31, 2021 10-K 2023-04-18
Q4 2020 $3.79M -$214K -5.34% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $4.01M -$1.62M -28.9% Dec 31, 2019 10-K 2021-05-17
Q4 2018 $5.63M -$19M -77.1% Dec 31, 2018 10-K 2020-05-29
Q4 2017 $24.6M Dec 31, 2017 10-K 2019-04-01
Q4 2013 $16M -$554K -3.34% Dec 31, 2013 10-K 2014-05-27
Q4 2012 $16.6M +$603K +3.77% Dec 31, 2012 10-K 2014-05-27
Q4 2011 $16M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.