ENERTECK CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Enerteck Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Enerteck Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $7.17M, a 12.2% increase 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 2022 $7.17M +$780K +12.2% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $6.39M +$249K +4.05% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $6.14M +$12.1M Dec 31, 2020 10-K 2022-03-31
Q4 2019 -$5.91M +$11K +0.19% Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$5.92M -$11.6M -203% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $5.73M -$3.9M -40.5% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $9.63M +$890K +10.2% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $8.74M +$16.9M Dec 31, 2015 10-K 2017-04-17
Q4 2014 -$8.14M -$915K -12.7% Dec 31, 2014 10-K 2016-05-09
Q4 2013 -$7.23M -$302K -4.36% Dec 31, 2013 10-K 2015-04-15
Q4 2012 -$6.93M -$645K -10.3% Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$6.28M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.