Deferred Tax Assets, Gross of Clean Energy Technologies, Inc. from 30 Jun 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Clean Energy Technologies, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2012 to 31 Dec 2024.
  • Clean Energy Technologies, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $8,315,779, a 76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Clean Energy Technologies, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,315,779 +$3,588,555 +76% 31 Dec 2024 10-K/A 09 Jun 2025 2024 FY
Q4 2023 $4,727,224 +$2,244,461 +90% 31 Dec 2023 10-Q 19 Nov 2024 2024 Q3
Q1 2023 $2,482,763 -$244,536 -9% 31 Mar 2023 10-Q 22 May 2023 2023 Q1
Q4 2022 $2,482,763 -$74,219 -2.9% 31 Dec 2022 10-K/A 20 Jun 2024 2022 FY
Q3 2022 $3,032,498 +$637,884 +27% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,720,276 +$330,765 +14% 30 Jun 2022 10-Q 22 Aug 2022 2022 Q2
Q1 2022 $2,727,299 +$407,345 +18% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $2,556,982 -$83,547 -3.2% 31 Dec 2021 10-K/A 20 Jun 2024 2022 FY
Q3 2021 $2,394,614 +$986,490 +70% 30 Sep 2021 10-Q 17 Nov 2021 2021 Q3
Q2 2021 $2,389,511 +$1,148,605 +93% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $2,319,954 +$1,127,243 +95% 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $2,640,529 +$1,030,729 +64% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q3 2020 $1,408,124 +$432,311 +44% 30 Sep 2020 10-Q 23 Nov 2020 2020 Q3
Q2 2020 $1,240,906 +$403,417 +48% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $1,192,711 +$524,144 +78% 31 Mar 2020 10-Q 29 Jun 2020 2020 Q1
Q4 2019 $1,609,800 +$1,093,856 +212% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q3 2019 $975,813 +$604,787 +163% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $837,489 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $668,567 31 Mar 2019 10-Q/A 23 May 2019 2019 Q1
Q4 2018 $515,944 -$329,546 -39% 31 Dec 2018 10-K 28 May 2020 2019 FY
Q3 2018 $371,026 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q4 2017 $845,490 +$148,851 +21% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q2 2017 $967,791 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q4 2016 $696,639 -$1,034,654 -60% 31 Dec 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $1,645,872 +$900,872 +121% 31 Mar 2016 10-Q 23 May 2016 2016 Q1
Q4 2015 $1,731,293 +$1,020,393 +144% 31 Dec 2015 10-Q 23 May 2016 2016 Q1
Q2 2015 $773,000 +$411,133 +114% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $745,000 +$283,978 +62% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $710,900 +$369,028 +108% 31 Dec 2014 10-Q 13 Aug 2015 2015 Q2
Q3 2014 $489,758 +$260,889 +114% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $361,867 +$162,672 +82% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $461,022 +$290,753 +171% 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $341,872 +$221,221 +183% 31 Dec 2013 10-K 15 Apr 2014 2013 FY
Q3 2013 $228,869 +$151,975 +198% 30 Sep 2013 10-Q 19 Nov 2013 2013 Q3
Q2 2013 $199,195 +$146,729 +280% 30 Jun 2013 10-Q 19 Aug 2013 2013 Q2
Q1 2013 $170,269 31 Mar 2013 10-Q 20 May 2013 2013 Q1
Q4 2012 $120,651 31 Dec 2012 10-K 01 Apr 2013 2012 FY
Q3 2012 $76,894 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $52,466 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.