Deferred Tax Assets, Valuation Allowance of DarkPulse, Inc. from 31 Dec 2011 to 30 Sep 2025

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
DarkPulse, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • DarkPulse, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $9,244,530, unchanged 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 (%)

DarkPulse, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,244,530 $0 0% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $9,244,530 $0 0% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $9,244,530 $0 0% 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $9,244,530 $0 0% 31 Dec 2024 10-K 14 Apr 2025 2024 FY
Q3 2024 $9,244,530 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $9,244,530 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $9,244,530 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $9,244,530 -$112,519 -1.2% 31 Dec 2023 10-K 14 Apr 2025 2024 FY
Q4 2022 $9,357,049 +$6,991,478 +296% 31 Dec 2022 10-K 15 Jul 2024 2023 FY
Q4 2021 $2,365,571 +$1,013,674 +75% 31 Dec 2021 10-K 23 Jun 2023 2022 FY
Q4 2020 $1,351,897 +$68,148 +5.3% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $1,283,749 +$449,613 +54% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $834,136 +$684,016 +456% 31 Dec 2018 10-K 08 Jun 2020 2019 FY
Q4 2017 $150,120 -$5,829,758 -97% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $5,979,878 +$100,004 +1.7% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $5,879,874 +$689,915 +13% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $5,189,959 +$79,677 +1.6% 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $5,110,282 +$10,602,106 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $5,491,824 +$290,122 +5% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $5,781,946 31 Dec 2011 10-K 15 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.