SCIENTIFIC ENERGY, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Scientific Energy, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Scientific Energy, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.82M, a 287% 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 $3.82M +$2.83M +287% Dec 31, 2022 10-K 2023-04-05
Q4 2021 $988K +$527K +114% Dec 31, 2021 10-K 2023-04-05
Q4 2020 $462K -$70K -13.2% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $531K +$189K +55% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $343K Dec 31, 2018 10-K/A 2020-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.