Deferred Tax Assets, Valuation Allowance in USD of DarkPulse, Inc. from Q4 2011 to Q3 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 history and change rate from Q4 2011 to Q3 2025.
  • DarkPulse, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $9.24M, unchanged year-over-year.
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
Q3 2025 $9.24M $0 0% 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $9.24M $0 0% 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $9.24M $0 0% 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $9.24M $0 0% 31 Dec 2024 10-K 14 Apr 2025
Q3 2024 $9.24M 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $9.24M 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $9.24M 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $9.24M -$113K -1.2% 31 Dec 2023 10-K 14 Apr 2025
Q4 2022 $9.36M +$6.99M +296% 31 Dec 2022 10-K 15 Jul 2024
Q4 2021 $2.37M +$1.01M +75% 31 Dec 2021 10-K 23 Jun 2023
Q4 2020 $1.35M +$68.1K +5.31% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $1.28M +$450K +53.9% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $834K +$684K +456% 31 Dec 2018 10-K 08 Jun 2020
Q4 2017 $150K -$5.83M -97.5% 31 Dec 2017 10-K 16 Apr 2019
Q4 2016 $5.98M +$100K +1.7% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $5.88M +$690K +13.3% 31 Dec 2015 10-K 24 Mar 2017
Q4 2014 $5.19M +$79.7K +1.56% 31 Dec 2014 10-K 25 Mar 2016
Q4 2013 $5.11M +$10.6M 31 Dec 2013 10-K 30 Mar 2015
Q4 2012 -$5.49M +$290K +5.02% 31 Dec 2012 10-K 17 Mar 2014
Q4 2011 -$5.78M 31 Dec 2011 10-K 15 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.