Strata Power Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Strata Power Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.72M, a 0.52% 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 2023 $2.72M +$14K +0.52% Dec 31, 2023 20-F 2024-03-29
Q4 2022 $2.7M -$203K -7% Dec 31, 2022 20-F 2024-03-29
Q4 2021 $2.91M +$122K +4.38% Dec 31, 2021 20-F 2024-03-29
Q4 2020 $2.78M +$65.7K +2.42% Dec 31, 2020 20-F/A 2023-12-28
Q4 2019 $2.72M +$101K +3.86% Dec 31, 2019 20-F 2022-03-31
Q4 2018 $2.62M -$139K -5.03% Dec 31, 2018 20-F 2021-03-31
Q4 2017 $2.76M -$228K -7.66% Dec 31, 2017 20-F 2020-04-03
Q4 2016 $2.98M +$571K +23.7% Dec 31, 2016 20-F 2019-03-29
Q4 2015 $2.41M -$758K -23.9% Dec 31, 2015 20-F/A 2018-03-30
Q4 2014 $3.17M -$25.7K -0.8% Dec 31, 2014 20-F/A 2018-01-17
Q4 2013 $3.2M +$1.85M +137% Dec 31, 2013 20-F 2015-04-29
Q4 2012 $1.35M +$54.5K +4.21% Dec 31, 2012 20-F 2014-04-30
Q4 2011 $1.29M Dec 31, 2011 20-F 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.