Deferred Tax Assets, Valuation Allowance of Strata Power Corp from 31 Dec 2011 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
Strata Power Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Strata Power Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,601,500, a 4.2% decline 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 (%)

Strata Power Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,601,500 -$114,500 -4.2% 31 Dec 2024 20-F 31 Mar 2025 2024 FY
Q4 2023 $2,716,000 +$14,000 +0.52% 31 Dec 2023 20-F 31 Mar 2025 2024 FY
Q4 2022 $2,702,000 -$203,400 -7% 31 Dec 2022 20-F 31 Mar 2025 2024 FY
Q4 2021 $2,905,400 +$121,900 +4.4% 31 Dec 2021 20-F 29 Mar 2024 2023 FY
Q4 2020 $2,783,500 +$65,700 +2.4% 31 Dec 2020 20-F/A 28 Dec 2023 2022 FY
Q4 2019 $2,717,800 +$100,900 +3.9% 31 Dec 2019 20-F 31 Mar 2022 2021 FY
Q4 2018 $2,616,900 -$138,500 -5% 31 Dec 2018 20-F 31 Mar 2021 2020 FY
Q4 2017 $2,755,400 -$228,400 -7.7% 31 Dec 2017 20-F 03 Apr 2020 2019 FY
Q4 2016 $2,983,800 +$571,400 +24% 31 Dec 2016 20-F 29 Mar 2019 2018 FY
Q4 2015 $2,412,400 -$758,000 -24% 31 Dec 2015 20-F 30 Mar 2018 2017 FY
Q4 2014 $3,170,400 -$25,700 -0.8% 31 Dec 2014 20-F/A 17 Jan 2018 2016 FY
Q4 2013 $3,196,100 +$1,847,100 +137% 31 Dec 2013 20-F 29 Apr 2015 2014 FY
Q4 2012 $1,349,000 +$54,500 +4.2% 31 Dec 2012 20-F 30 Apr 2014 2013 FY
Q4 2011 $1,294,500 31 Dec 2011 20-F 04 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.