Deferred Tax Assets, Valuation Allowance of SPECTRAL CAPITAL Corp from 31 Mar 2012 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
SPECTRAL CAPITAL Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2024.
  • SPECTRAL CAPITAL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,353,538, a 7.8% 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 (%)

SPECTRAL CAPITAL Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,353,538 +$386,358 +7.8% 31 Dec 2024 10-K 24 Jun 2025 2024 FY
Q4 2023 $4,967,180 +$45,250 +0.92% 31 Dec 2023 10-K 24 Jun 2025 2024 FY
Q4 2022 $4,921,930 +$50,607 +1% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $4,871,323 +$36,155 +0.75% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $4,835,168 +$35,219 +0.73% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $4,799,949 +$9,562,557 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $4,762,608 -$37,282 -0.79% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $4,725,326 -$39,816 -0.85% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $4,685,510 31 Dec 2016 10-K 19 Mar 2018 2017 FY
Q1 2013 $4,396,380 -$250,580 -6% 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q1 2012 $4,145,800 31 Mar 2012 10-Q 15 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.