Clean Energy Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Clean Energy Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2023.
  • Clean Energy Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.48M, unchanged 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 $2.48M $0 0% Dec 31, 2023 10-Q 2024-11-19
Q1 2023 $2.48M -$245K -8.97% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $2.48M -$74.2K -2.9% Dec 31, 2022 10-K/A 2024-06-20
Q3 2022 $3.03M +$638K +26.6% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.72M +$331K +13.8% Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $2.73M +$407K +17.6% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $2.56M -$83.5K -3.16% Dec 31, 2021 10-K/A 2024-06-20
Q3 2021 $2.39M +$986K +70.1% Sep 30, 2021 10-Q 2021-11-17
Q2 2021 $2.39M +$1.15M +92.6% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $2.32M +$1.13M +94.5% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $2.64M +$1.03M +64% Dec 31, 2020 10-K 2022-04-15
Q3 2020 $1.41M +$432K +44.3% Sep 30, 2020 10-Q 2020-11-23
Q2 2020 $1.24M +$403K +48.2% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $1.19M Mar 31, 2020 10-Q 2020-06-30
Q4 2019 $1.61M +$1.09M +212% Dec 31, 2019 10-K 2021-04-15
Q3 2019 $976K Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $837K Jun 30, 2019 10-Q 2019-08-19
Q4 2018 $516K +$1.36M Dec 31, 2018 10-K 2020-05-28
Q4 2017 -$845K -$149K -21.4% Dec 31, 2017 10-K 2019-04-15
Q2 2017 -$968K Jun 30, 2017 10-Q 2017-08-14
Q4 2016 -$697K Dec 31, 2016 10-Q 2017-08-14
Q3 2014 -$490K -$261K -114% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 -$362K -$167K -85.4% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 -$461K -$291K -171% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$342K -$221K -183% Dec 31, 2013 10-K 2014-04-15
Q3 2013 -$229K -$152K -198% Sep 30, 2013 10-Q 2013-11-19
Q2 2013 -$195K Jun 30, 2013 10-Q 2013-08-19
Q1 2013 -$170K Mar 31, 2013 10-Q 2013-05-20
Q4 2012 -$121K Dec 31, 2012 10-K 2013-04-01
Q3 2012 -$76.9K Sep 30, 2012 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.