Deferred Tax Assets, Net of Valuation Allowance of Clean Energy Technologies, Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Clean Energy Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Clean Energy Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $33,995, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Clean Energy Technologies, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $33,995 -$6,995,725 -100% 31 Dec 2024 10-K/A 09 Jun 2025 2024 FY
Q4 2023 $7,029,720 31 Dec 2023 10-K/A 20 Jun 2024 2023 FY
Q1 2019 $0 31 Mar 2019 10-Q/A 23 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-Q/A 23 May 2019 2019 Q1
Q3 2018 $0 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q4 2017 $0 31 Dec 2017 10-K 15 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.